Muster Roll No. : 54	Date From : 03/06/2013    Date To : 10/06/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  38

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 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 ਜਸਵੀਰ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL00091 Credited 26/06/2013   2 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   3 ਮੀਤੋ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   4 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   5 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   6 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   7 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   8 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Wife) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   9 Shami Kapoor(Self) PB-14-001-008-001/149 SC BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   10 ਜਗਦੀਸ਼ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00091 Credited 26/06/2013   Daily Attendence 10 9 9 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1067.2

Total man days : 58