Muster Roll No. : 421	Date From : 20/08/2013    Date To : 01/09/2013	Sanction No. : 3NAH    Sanction Date : 02/04/2013
Work Code : 2617004036/IC/8919	Work Name : IRRIGATION CANALS (2617004036/IC/8919)

Measurement Book Detail

MB NO.  1770        Page NO.  23

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 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 KARTAR SINGH(Self) PB-17-004-036-001/34 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00178 Credited 06/09/2013   2 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00178 Credited 06/09/2013   3 HARJINDER SINGH(Self) PB-17-004-036-001/115 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00178 Credited 06/09/2013   4 GURMAIL SINGH(Self) PB-17-004-036-001/66 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00178 Credited 06/09/2013   5 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00178 Credited 06/09/2013   6 CHARANJIT SINGH(Self) PB-17-004-036-001/22 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00178 Credited 06/09/2013   7 BANTA SINGH(Self) PB-17-004-036-001/106 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00178 Credited 06/09/2013   8 RESHAM SINGH(Self) PB-17-004-036-001/6 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00178 Credited 06/09/2013   9 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00178 Credited 06/09/2013   10 DALJIT SINGH(Self) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00178 Credited 06/09/2013   11 NIRBHAI SINGH(Self) PB-17-004-036-001/11 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00178 Credited 06/09/2013   12 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00178 Credited 06/09/2013   Daily Attendence 0 0 0 0 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1656

Total man days : 108