Muster Roll No. : 112	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 5300/98    Sanction Date : 14/05/2015
Work Code : 2617002025/IC/12861	Work Name : CLEANNING & REPAIR OF canals (2617002025/IC/12861)

Measurement Book Detail

MB NO.  3958        Page NO.  40

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 SHINGARA SINGH(Self) PB-17-002-025-001/20 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67       2617002WL000271 Credited 31/08/2015   2 RAM SINGH(Self) PB-17-002-025-001/82 SC ਕੌਰਵਾਲਾ P P P 3 152.945 458.84 0 0 458.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   3 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   4 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P P 5 152.945 764.72 0 0 764.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   Daily Attendence 0 3 3 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3058.9 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3058.9 Average Per labour 764.725

Total man days : 20