Muster Roll No. : 720	Date From : 07/02/2014    Date To : 17/02/2014	Sanction No. : 11179    Sanction Date : 31/01/2014
Work Code : 2617002029/FP/2574	Work Name : CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)

Measurement Book Detail

MB NO.  3755        Page NO.  78

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 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 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   2 SANT SINGH(Self) PB-17-002-029-001/3 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   3 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   4 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   5 BALWINDER SINGH(Self) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   6 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   7 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   8 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   9 TEJA SINGH(Self) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   10 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   11 BALJIT SINGH(Self) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   12 BAGGI SINGH(Self) PB-17-002-029-001/4 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   13 KULDEEP SINGH(Self) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02170 Credited 26/03/2014   Daily Attendence 12 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 26128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26128 Average Per labour 2009.8462

Total man days : 142