Muster Roll No. : 6	Date From : 01/04/2013    Date To : 15/04/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4654        Page NO.  10

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 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   2 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 184 920 0 0 920 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   3 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   4 Kuldeep kaur(Wife) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   5 Guljar singh(Self) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   6 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN BANK MOGA IDIB000M151 15/04/2013   7 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/04/2013   8 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN BANK MOGA IDIB000M151 15/04/2013   Daily Attendence 8 8 8 8 8 6 0 6 6 6 6 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1725

Total man days : 75