Muster Roll No. : 442	Date From : 11/12/2013    Date To : 24/12/2013	Sanction No. : MAK 5.    Sanction Date : 05/11/2013
Work Code : 2617002029/RC/24047	Work Name : BRICK WORK & EARTH FILLING ON EDGE PAVING (2617002029/RC/24047)

Measurement Book Detail

MB NO.  3752        Page NO.  96

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 8 9 10 11 12 13 14 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 PARAMJEET SINGH(Self) PB-17-002-029-001/196 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   2 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   3 BALWINDER SINGH(Self) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   4 BALLA SINGH(Self) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   5 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   6 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   7 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   8 SHINDER SINGH(Self) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   9 THANA SINGH(Self) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   10 LUXAMAN SINGH(Self) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   11 MAKHAN SINGH(Self) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   12 GURJEET SINGH(Self) PB-17-002-029-001/195 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   13 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   14 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   15 DARSHAN SINGH(Self) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   16 MUGAL SINGH(Husband) PB-17-002-029-001/174 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02391 Credited 21/05/2014   Daily Attendence 12 11 12 11 12 12 12 13 13 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 2093

Total man days : 182