Muster Roll No. : 24125	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1313    Sanction Date : 01/04/2012
Work Code : 2611/IC/8905	Work Name : INTERNAL CLEARANCE (2611/IC/8905)

Measurement Book Detail

MB NO.  180        Page NO.  15

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 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 AMRIK SINGH(Self) PB-11-007-014-001/79-A OTHER ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996       15/01/2013   2 GHONA SINGH(Self) PB-11-007-014-001/84 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 P.O SAWAICH 151509 SAWAICH 15/01/2013   3 GURLAL SINGH(Self) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR MANDI SBIN0001732 15/01/2013   4 JAGSIR SINGH(Self) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   5 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   6 KAKA SINGH(Self) PB-11-007-014-001/100 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   7 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   8 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   9 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   10 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   11 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   12 JASWINDER KAUR(Self) PB-11-007-014-001/148 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   13 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   14 KRISHNA KAUR(Wife) PB-11-007-014-001/183 SC ਕਮਾਲੂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   15 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   16 JASPAL KAUR(Wife) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   17 MEWA SINGH(Self) PB-11-007-014-001/187 SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   18 MITHU SINGH(Self) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUR SBIN0050045 15/01/2013   Daily Attendence 18 18 18 18 16 14 9

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 18426 Average Per labour 1023.6667

Total man days : 111