Muster Roll No. : 980	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : B/03/72    Sanction Date : 01/04/2013
Work Code : 2611003014/LD/11771	Work Name : Earth Filling in school (2611003014/LD/11771)

Measurement Book Detail

MB NO.  403        Page NO.  46

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 7 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 Darshan Singh(Self) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104       2611003WL01052 Credited 25/01/2014   2 Doger Singh(Self) PB-11-003-014-001/140019 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   3 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   4 Raja Singh(Self) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   5 Manpreet Singh(Self) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01643 Credited 21/05/2014   6 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   7 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   8 RANI KAUIR(Wife) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   9 Jasveer Singh(Self) PB-11-003-014-001/140005 SC ਪਿਸੀਆਣਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL01052 Credited 25/01/2014   Daily Attendence 9 9 9 9 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 45