Muster Roll No. : 152	Date From : 12/05/2014    Date To : 19/05/2014	Sanction No. : KOR (F)    Sanction Date : 30/12/2013
Work Code : 2617002025/FP/2955	Work Name : Flood Control (2617002025/FP/2955)

Measurement Book Detail

MB NO.  207        Page NO.  20

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 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   2 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   3 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   4 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   5 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   6 HARBANS SINGH(Self) PB-17-002-025-001/98 SC ਕੌਰਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   7 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   8 HARDEV SINGH(Self) PB-17-002-025-001/136 OTHER ਕੌਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   9 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   10 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   11 KULDEEP SINGH(Self) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000831 Credited 10/06/2015   12 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000120 Credited 12/05/2015   Daily Attendence 7 7 9 10 9 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 900

Total man days : 54