Muster Roll No. : 396	Date From : 22/02/2014    Date To : 03/03/2014	Sanction No. : 1853-55(1)    Sanction Date : 27/11/2013
Work Code : 2603003101/IC/10443	Work Name : Clearance of Canal(Luthar) (2603003101/IC/10443)

Measurement Book Detail

MB NO.  116        Page NO.  7

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 Binder(Wife) PB-03-003-101-002/88 SC Luther P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL02177 Credited 01/05/2014   2 Jeero(Wife) PB-03-003-101-002/81 SC Luther P P P 3 184 552 0 0 552 CORPORATION BANK FEROZPUR CORP0001010 2603003WL02177 Credited 01/05/2014   3 Jangeera(Self) PB-03-003-101-002/94 SC Luther P P P P 4 184 736 0 0 736 CORPORATION BANK FEROZPUR CORP0001010 2603003WL02177 Credited 01/05/2014   4 Amarjit PB-03-003-101-002/96 SC Luther P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   5 Mahinder(Self) PB-03-003-101-002/80 SC Luther P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   6 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   7 Jinder(Self) PB-03-003-101-002/87 SC Luther P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   8 Sema(Self) PB-03-003-101-002/89 SC Luther P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   9 Guro(Wife) PB-03-003-101-002/90 SC Luther P P P P P P P 7 184 1288 0 0 1288 CANARA BANK Hazi Chimba CNRB0003065 2603003WL02177 Credited 01/05/2014   10 Charanjit PB-03-003-101-002/96 SC Luther P P P P P P P 7 184 1288 0 0 1288 CANARA BANK Hazi Chimba CNRB0003065 2603003WL02177 Credited 01/05/2014   Daily Attendence 6 6 6 6 6 8 9 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 63