Muster Roll No. : 1107	Date From : 20/03/2014    Date To : 29/03/2014	Sanction No. : 11179    Sanction Date : 31/01/2014
Work Code : 2617002029/FP/2574	Work Name : CLEANING OF KHALS/CONT. OF DRAINS (2617002029/FP/2574)

Measurement Book Detail

MB NO.  241        Page NO.  24

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 RAM SINGH(Self) PB-17-002-029-001/189 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL02672 Credited 21/05/2014   2 KAUR SINGH(Self) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL02672 Credited 21/05/2014   3 KARNAL SINGH(Self) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   4 KIRNA KAUR(Self) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   5 GURMEL SINGH(Self) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   6 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   7 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   8 PARKASH SINGH(Self) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   9 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   10 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   11 MUGAL SINGH(Husband) PB-17-002-029-001/174 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   12 CHARANJIT KAUR(Daughter) PB-17-002-029-001/141 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   13 SHINDER KAUR(Wife) PB-17-002-029-001/146 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02672 Credited 21/05/2014   Daily Attendence 12 11 10 11 11 12 12 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 21160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21160 Average Per labour 1627.6923

Total man days : 115