Muster Roll No. : 321	Date From : 16/10/2013    Date To : 25/10/2013	Sanction No. : NAN 2    Sanction Date : 01/09/2013
Work Code : 2617002033/IC/9906	Work Name : CLEANING OF KHALS/ CANALS/ MINOR (2617002033/IC/9906)

Measurement Book Detail

MB NO.  3760        Page NO.  44

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 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 NATHU SINGH(Self) PB-17-002-033-001/86 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2617002WL00907 Credited 30/11/2013   2 JARNAIL SINGH(Self) PB-17-002-033-001/72 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00907 Credited 30/11/2013   3 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   4 DHARAMPAL SINGH(Self) PB-17-002-033-001/88 OTHER ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   5 SUKHPAL RAM(Self) PB-17-002-033-001/67 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   6 SUKHPAL SINGH(Self) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   7 GURMEET SINGH(Self) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   8 TEJA SINGH(Self) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   9 JAGSIR SINGH(Self) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   10 JANTA SINGH(Self) PB-17-002-033-001/49 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   11 AMRIK KAUR(Self) PB-17-002-033-001/47 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   12 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   13 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   14 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   15 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   16 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   17 BINDER SINGH(Self) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   18 PAUL SINGH(Self) PB-17-002-033-001/60 SC ਨੰਦਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   19 MELA SINGH(Self) PB-17-002-033-001/97 SC ਨੰਦਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   20 GURDEEP SINGH(Self) PB-17-002-033-001/92 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01562 Invalid Account 29/11/2013   21 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   22 DARSHAN SINGH(Self) PB-17-002-033-001/76 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   23 HAMIR SINGH(Husband) PB-17-002-033-001/79 SC ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   24 GURDIP SINGH(Self) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   25 MAKHAN SINGH(Self) PB-17-002-033-001/82 SC ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   26 ROOPA SINGH(Self) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   27 BINDER SINGH(Self) PB-17-002-033-001/66 OTHER ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01341 Invalid Account 29/11/2013   28 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01341 Invalid Account 29/11/2013   29 SOHNA SINGH(Self) PB-17-002-033-001/7 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   30 GORA SINGH(Self) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   31 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00907 Credited 30/11/2013   32 ROHI SINGH(Self) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00907 Credited 30/11/2013   33 JASWINDER SINGH(Self) PB-17-002-033-001/90 SC ਨੰਦਗਡ਼ P 1 184 184 0 0 184 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00907 Credited 30/11/2013   Daily Attendence 30 27 19 21 22 19 18 17 14 14

Category Amount Paid(In Rs.) Amount Paid SC 31280 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 36984 Average Per labour 1120.7273

Total man days : 201