Muster Roll No. : 2013235	Date From : 27/01/2014    Date To : 31/01/2014	Sanction No. : 126    Sanction Date : 01/01/2014
Work Code : 2621002006/RC/25119	Work Name : Kachhe Raste Di Safai (2621002006/RC/25119)

Measurement Book Detail

MB NO.  230        Page NO.  8

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 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 Ram Singh(Self) PB-21-002-006-001/125-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00389 Credited 22/02/2014   2 Gurmeet Singh(Self) PB-21-002-006-001/34-B SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00389 Credited 22/02/2014   3 Gurmail singh(Self) PB-21-002-006-001/358-A SC Chananwal P P P P P 5 184 920 0 0 920       2621002WL00389 Credited 22/02/2014   4 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   5 Nirbhai Singh(Self) PB-21-002-006-001/130-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   6 Bhola Singh(Self) PB-21-002-006-001/184-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   7 Jora Singh(Self) PB-21-002-006-001/362-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   8 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   9 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   10 Bhag Singh(Self) PB-21-002-006-001/272-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   11 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   12 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   13 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   14 Chiman Singh(Father) PB-21-002-006-001/135-A SC Chananwal P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00389 Credited 22/02/2014   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 920

Total man days : 70