Muster Roll No. : 2013190	Date From : 17/12/2013    Date To : 31/12/2013	Sanction No. : 80    Sanction Date : 01/10/2013
Work Code : 2621002027/RC/23373	Work Name : Sardkan di safai

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Gurdas Singh(Self) PB-21-002-027-001/39-A SC Mehal Khurd P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   2 Binder Kaur(Self) PB-21-002-027-001/117-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   3 Gurpreet Singh(Self) PB-21-002-027-001/123-A SC Mehal Khurd P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   4 Sinder Kaur(Wife) PB-21-002-027-001/189-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   5 Balvinder Singh(Self) PB-21-002-027-001/149-A SC Mehal Khurd P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   6 Karnail Singh(Brother) PB-21-002-027-001/71-A SC Mehal Khurd P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   7 Mohan Singh(Self) PB-21-002-027-001/254-A SC Mehal Khurd P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00359 Credited 17/02/2014   8 Jagtar Singh(Self) PB-21-002-027-001/226-A SC Mehal Khurd P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL00359 Credited 17/02/2014   9 Binder Kaur(Wife) PB-21-002-027-001/135-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL00359 Credited 17/02/2014   10 Baljinder Kaur(Wife) PB-21-002-027-001/147-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL00359 Credited 17/02/2014   11 Bhajan Kaur(Wife) PB-21-002-027-001/195-A SC Mehal Khurd P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00359 Credited 17/02/2014   Daily Attendence 3 8 6 8 8 9 9 9 6 8 9 8 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 1973.8182

Total man days : 118