Muster Roll No. : 34	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory (2614001/IC/9683)

Measurement Book Detail

MB NO.  568        Page NO.  34

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 16 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 Surinder Pal(Husband) PB-14-001-038-001/110 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL00087 Credited 25/06/2013   2 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL00087 Credited 25/06/2013   3 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   4 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   5 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   6 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   7 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/79 SC KAMAM (187) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   8 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   9 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   10 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   11 ਰਾਮ ਦਾਸ(Self) PB-14-001-038-001/84 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   12 ਅਮਰਜੀਤ PB-14-001-038-001/26 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   13 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   14 ਜਗਦੀਸ਼ ਰਾਮ PB-14-001-038-001/21 SC KAMAM (187) P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA AUR SBIN0050679 2614001WL00087 Credited 25/06/2013   Daily Attendence 0 14 14 0 14 14 14 14 13 13 13 13 14 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 34776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34776 Average Per labour 2484

Total man days : 189