Muster Roll No. : 513	Date From : 25/06/2013    Date To : 09/07/2013	Sanction No. : 56    Sanction Date : 22/02/2013
Work Code : 2612006008/IC/9182	Work Name : Cleaning of khala ( Dal Singh wala) (2612006008/IC/9182)

Measurement Book Detail

MB NO.  20        Page NO.  1501

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 MANJIT KAUR(Self) PB-12-006-008-001/136 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       16/08/2013   2 KULWINDER KAUR(Wife) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU 7745 16/08/2013   3 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   4 GURJANT SINGH(Father) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   5 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   6 INDERJIT KAUR(Self) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   7 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   8 MANJIT KAUR(Self) PB-12-006-008-001/158 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼) P 1 184 184 0 0 184 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   9 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   10 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   11 HARPREET SINGH(Self) PB-12-006-008-001/147 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA JAITU 7745 16/08/2013   12 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JAITU 7745 16/08/2013   13 SUKHPAL KAUR(Self) PB-12-006-008-001/149 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 16/08/2013   Daily Attendence 4 9 9 10 10 10 0 9 0 11 11 11 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 1684.3077

Total man days : 119