Muster Roll No. : 1429	Date From : 30/11/2013    Date To : 10/12/2013	Sanction No. : KSANTASINGH/FS-1    Sanction Date : 10/04/2013
Work Code : 2612006048/RC/18546	Work Name : E/W ON KACHA ROAD(KOTHR SANTA SINGH) (2612006048/RC/18546)

Measurement Book Detail

MB NO.  1003        Page NO.  10

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 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 MAL SINGH(Father) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368       2612006WL00472 Credited 24/01/2014   2 NIRMAL SINGH(Self) PB-12-006-008-001/171 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00472 Credited 24/01/2014   3 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00472 Credited 24/01/2014   4 PARMJEET KAUR(Self) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00472 Credited 24/01/2014   5 CHAND KAUR(Self) PB-12-006-008-001/170 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00472 Credited 24/01/2014   6 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00472 Credited 24/01/2014   7 BALDEV SINGH(Self) PB-12-006-008-001/185 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00472 Credited 24/01/2014   8 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00472 Credited 24/01/2014   Daily Attendence 4 5 5 5 5 5 0 5 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 54