Muster Roll No. : 1043	Date From : 12/03/2014    Date To : 21/03/2014	Sanction No. : tandian    Sanction Date : 10/02/2014
Work Code : 2617002039/FP/2959	Work Name : cont. of nallah (2617002039/FP/2959)

Measurement Book Detail

MB NO.  289        Page NO.  23

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 SEETO KAUR PB-17-002-039-001/212 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL02748 Credited 30/04/2014   2 DHARSHAN SINGH(Self) PB-17-002-039-001/15 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   3 SURJEET SINGH(Self) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   4 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   5 JASVIR KAUR(Self) PB-17-002-039-001/49 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   6 PYARA SINGH(Self) PB-17-002-039-001/73 SC ਟਾਂਡੀਆ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   7 BALVIR KAUR(Self) PB-17-002-039-001/87 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   8 NIKA SINGH(Self) PB-17-002-039-001/21 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   9 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002914 Credited 09/04/2015   10 BALWINDER SINGH(Self) PB-17-002-039-001/55 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02748 Credited 30/04/2014   Daily Attendence 4 6 7 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 1600.8

Total man days : 87