Muster Roll No. : 362	Date From : 24/10/2013    Date To : 02/11/2013	Sanction No. : 29A    Sanction Date : 21/02/2013
Work Code : 2617002029/IC/9318	Work Name : CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)

Measurement Book Detail

MB NO.  3752        Page NO.  68

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 MAKHAN SINGH(Self) PB-17-002-029-001/100 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2617002WL01257 Rejected 30/11/2013   2 DALIP KAUR(Self) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01070 Credited 30/11/2013   3 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01070 Credited 30/11/2013   4 SANT SINGH(Self) PB-17-002-029-001/3 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01070 Credited 30/11/2013   5 BINDU SINGH(Self) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01070 Credited 30/11/2013   6 HARMANDEEP KAUR(Wife) PB-17-002-029-001/139 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01070 Credited 30/11/2013   7 HARPREET KAUR(Wife) PB-17-002-029-001/137 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01070 Credited 30/11/2013   8 GOLO KAUR(Self) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01070 Credited 30/11/2013   Daily Attendence 0 0 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 920

Total man days : 40