Muster Roll No. : 475	Date From : 17/12/2013    Date To : 24/12/2013	Sanction No. : 39A.    Sanction Date : 11/04/2013
Work Code : 2617002039/WH/12150	Work Name : Cleaning Of Water Works (2617002039/WH/12150)

Measurement Book Detail

MB NO.  3957        Page NO.  56

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 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 LAKHA SINGH(Self) PB-17-002-039-001/128 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL01419 Credited 24/01/2014   2 SEETO KAUR PB-17-002-039-001/212 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL01419 Credited 24/01/2014   3 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   4 RANI KAUR(Wife) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   5 RAJVIR KAUR(Self) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   6 JASWINDER KAUR(Self) PB-17-002-039-001/134 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   7 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   8 GURSEWAK SINGH(Self) PB-17-002-039-001/156 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   9 SUKHJIT KAUR(Wife) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   10 JAMLA SINGH(Self) PB-17-002-039-001/112 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   Daily Attendence 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 50