Muster Roll No. : 12	Date From : 01/04/2013    Date To : 15/04/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4654        Page NO.  10

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 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 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 15/04/2013   2 JASWINDER SINGH(Self) PB-15-001-005-001/27 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 15/04/2013   3 SOHAN SINGH(Self) PB-15-001-005-001/26 SC ਮੱਲੀਆਂ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 15/04/2013   4 RANI KAUR(Wife) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK MOGA IDIB000M725 15/04/2013   5 VEERPAL KAUR(Wife) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANK MOGA ALLA0210420 15/04/2013   6 BANS KAUR(Self) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK MOGA IDIB000M725 15/04/2013   7 MANPREET KAUR(Wife) PB-15-001-005-001/19 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK MOGA CNRB0002116 15/04/2013   8 BALDEV SINGH(Self) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/04/2013   9 SUKHPREET KAUR(Wife) PB-15-001-005-001/28 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/04/2013   Daily Attendence 9 9 8 8 8 8 0 8 7 6 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 1451.5555

Total man days : 71