Muster Roll No. : 190	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 208-2    Sanction Date : 10/01/2013
Work Code : 2614001/IC/8836	Work Name : Garcha Distributory (2614001/IC/8836)

Measurement Book Detail

MB NO.  786        Page NO.  8

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 15 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 Surinder Pal(Husband) PB-14-001-038-001/110 SC KAMAM (187) P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Kamam PSIB0000638 20/03/2013   2 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P 3 166 498 0 0 498 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   3 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   4 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   5 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   6 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   7 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   8 ਅਮਰਜੀਤ PB-14-001-038-001/26 SC KAMAM (187) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   9 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA AUR SBIN0050679 20/03/2013   Daily Attendence 7 6 0 8 8 7 8 8 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9130 Average Per labour 1014.4445

Total man days : 55