Muster Roll No. : 2334	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 111    Sanction Date : 24/05/2012
Work Code : 2609008/IC/8287	Work Name : cleance of banks,patries etc (2609008/IC/8287)

Measurement Book Detail

MB NO.  95        Page NO.  7

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 Binder Singh(Self) PB-09-008-019-001/51 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   2 Kaur Singh(Self) PB-09-008-019-001/41 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   3 Jagdi Singh(Self) PB-09-008-019-001/45 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA SAMANA SBIN0050017 03/07/2012   4 SINDER PAL KAUR(Wife) PB-09-008-019-001/61 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   5 Jagga Singh(Self) PB-09-008-019-001/46 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   6 Paramjeet Singh(Self) PB-09-008-019-001/26 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   7 Bhola Singh(Self) PB-09-008-019-001/15 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   8 Jarnail Singh(Self) PB-09-008-019-001/3 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   9 Jeet Singh(Self) PB-09-008-019-001/17 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   10 Sukhdev Singh(Self) PB-09-008-019-001/33 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   11 Dharampal(Self) PB-09-008-019-001/32 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   12 Mahinder Singh(Self) PB-09-008-019-001/16 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   13 JEET SINGH(Self) PB-09-008-019-001/62 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHAGA SBIN0050694 03/07/2012   14 CHOTA SINGH(Father) PB-09-008-019-001/27 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 GAGGA 147102 GAGGA 03/07/2012   15 Baljinder Singh(Self) PB-09-008-019-001/52 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 GAGGA 147102 GAGGA 03/07/2012   Daily Attendence 14 14 13 14 0 14 13 14 0 13 11 4 4 5 2

Category Amount Paid(In Rs.) Amount Paid SC 22410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22410 Average Per labour 1494

Total man days : 135