Muster Roll No. : 12301	Date From : 13/09/2011    Date To : 26/09/2011	Sanction No. : 2081    Sanction Date : 14/09/2011
Work Code : 2611/IC/8017	Work Name : Internal Clearence of Canals (2611/IC/8017)

Measurement Book Detail

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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 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 BORRA SINGH(Self) PB-11-007-026-001/104 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 153 153 0 0 153 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   2 JASWINDER SINGH(Self) PB-11-007-026-001/155 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   3 JASWINDER KAUR(Wife) PB-11-007-026-001/112 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK Maur PUNB0063510   4 HARGOBIND SINGH(Self) PB-11-007-026-001/15 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK Maur PUNB0063510   5 HARBANS SINGH(Self) PB-11-007-026-001/141 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 153 153 0 0 153 STATE BANK OF INDIA MAUR MANDI SBIN0001732   6 MODAN SINGH(Self) PB-11-007-026-001/80 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 STATE BANK OF INDIA MAUR MANDI SBIN0001732   7 GURMEET KAUR(Wife) PB-11-007-026-001/110 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 153 153 0 0 153 STATE BANK OF INDIA MAUR MANDI SBIN0001732   8 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 153 153 0 0 153 STATE BANK OF INDIA MAUR MANDI SBIN0001732   9 MANINDER KAUR(Wife) PB-11-007-026-001/18 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 STATE BANK OF INDIA MAUR MANDI SBIN0001732   10 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 BANK OF INDIA MAUR MANDI BKID0006361   11 BUTA SINGH(Self) PB-11-007-026-001/60 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 STATE BANK OF INDIA MAUR SBIN0050045   12 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAUR SBIN0050045   13 BAGGA SINGH(Self) PB-11-007-026-001/111 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   Daily Attendence 0 0 0 0 0 0 0 0 3 1 11 7 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 294.2308

Total man days : 25