Muster Roll No. : 498	Date From : 07/03/2014    Date To : 16/03/2014	Sanction No. : 8mak    Sanction Date : 09/10/2013
Work Code : 2617005023/RC/23504	Work Name : Galli Pakki karan layi (2617005023/RC/23504)

Measurement Book Detail

MB NO.  1577        Page NO.  100

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 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 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02197 Credited 26/03/2014   2 BAGHA SINGH(Self) PB-17-005-023-001/35 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   3 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   4 PAL SINGH(Self) PB-17-005-023-001/31 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   5 GURTEJ SINGH(Self) PB-17-005-023-001/116 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   6 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   7 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   8 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   9 MAJOR KHAN(Self) PB-17-005-023-001/1 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02197 Credited 26/03/2014   Daily Attendence 7 7 7 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 84