Muster Roll No. : 3726	Date From : 09/01/2014    Date To : 14/01/2014	Sanction No. : 4624    Sanction Date : 25/12/2013
Work Code : 2603006066/RC/24624	Work Name : RC work(Machi ram Lahorian nagar) (2603006066/RC/24624)

Measurement Book Detail

MB NO.  969        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Diwan singh(Self) PB-03-006-066-001/209 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL01296 Credited 15/03/2014   2 Mangat singh(Self) PB-03-006-066-001/203 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   3 Surjeet Singh(Self) PB-03-006-066-001/214 OTHER Sajrana P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   4 Dalip singh(Self) PB-03-006-066-001/213 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   5 Raj singh(Self) PB-03-006-066-001/208 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   6 Kertar singh(Self) PB-03-006-066-001/200 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   7 Bago bai(Wife) PB-03-006-066-001/199 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   8 Fuman singh(Self) PB-03-006-066-001/19 OTHER Sajrana P P P P 4 180 720 0 0 720 STATE BANK OF INDIA Khuhi khera 2393 2603006WL01296 Credited 15/03/2014   9 Paso bai(Wife) PB-03-006-066-001/203 OTHER Sajrana P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL01296 Credited 15/03/2014   10 JAspal singh(Self) PB-03-006-066-001/195 OTHER Sajrana P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL01296 Credited 15/03/2014   Daily Attendence 10 10 10 0 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 43