Muster Roll No. : 3051	Date From : 01/12/2012    Date To : 11/12/2012	Sanction No. : 236031    Sanction Date : 01/11/2012
Work Code : 2615001/IC/8618	Work Name : irrigation of canals(buttar kalan) (2615001/IC/8618)

Measurement Book Detail

MB NO.  4652        Page NO.  21

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 JASWANT SINGH(Self) PB-15-001-011-001/383 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA STATE BANK OF INDIA.DALA 6544 11/12/2012   2 BALJIT SINGH(Self) PB-15-001-011-001/337 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   3 BALWINDER SINGH PB-15-001-011-001/392 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   4 BALWINDER KAUR PB-15-001-011-001/395 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   5 AMARJIT SINGH(Self) PB-15-001-011-001/170 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   6 KULDEEP KAUR(Self) PB-15-001-011-001/184 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   7 MALKIT SINGH(Self) PB-15-001-011-001/201 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   8 DARSHAN SINGH(Self) PB-15-001-011-001/281 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   9 PARAMJIT KAUR(Self) PB-15-001-011-001/282 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA Bank of India, Dala 006544 11/12/2012   10 HARWINDER KAUR(Self) PB-15-001-011-001/286 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   11 CHAMKAUR SINGH(Self) PB-15-001-011-001/296 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   12 SHINDER KAUR(Self) PB-15-001-011-001/326 SC ਡਾਲਾ P 1 166 166 0 0 166 BANK OF INDIA DALA BKID0006544 11/12/2012   13 SATWINDER KAUR(Self) PB-15-001-011-001/329 SC ਡਾਲਾ P 1 166 166 0 0 166 BANK OF INDIA DALA BKID0006544 11/12/2012   14 CHARAN KAUR(Self) PB-15-001-011-001/336 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   15 SHINDER KAUR(Self) PB-15-001-011-001/358 SC ਡਾਲਾ P P P P 4 166 664 0 0 664 BANK OF INDIA Bank of India, Dala 006544 11/12/2012   16 JINDER SINGH(Self) PB-15-001-011-001/151 SC ਡਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DALA BKID0006544 11/12/2012   Daily Attendence 15 13 13 13 14 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 1141.25

Total man days : 110