Muster Roll No. : 17713	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 2081    Sanction Date : 14/09/2011
Work Code : 2611/IC/8017	Work Name : Internal Clearence of Canals (2611/IC/8017)

Measurement Book Detail

MB NO.  173        Page NO.  21

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 MALKIT SINGH(Self) PB-11-007-026-001/23 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295         2 HARBANS SINGH(Son) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295         3 BIKKAR SINGH(Self) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   4 KAUR SINGH(Self) PB-11-007-026-001/116 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   5 HARBANS KAUR(Self) PB-11-007-026-001/3 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Maur PUNB0063510   6 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Maur PUNB0063510   7 AVTAR KAUR(Wife) PB-11-007-026-001/153 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Maur PUNB0063510   8 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Maur PUNB0063510   9 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK Maur PUNB0063510   10 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 STATE BANK OF INDIA MAUR MANDI SBIN0001732   11 MAJOR SINGH(Self) PB-11-007-026-001/129 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MAUR SBIN0050045   12 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK Maur CNRB0005888   13 PARAMJIT SINGH(Self) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P 13 153 1989 0 0 1989 BANK OF INDIA MAUR MANDI BKID0006361   14 BHOLLA SINGH(Self) PB-11-007-026-001/110 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 STATE BANK OF INDIA MAUR SBIN0050045   15 AMARIK SINGH(Self) PB-11-007-026-001/44 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 STATE BANK OF INDIA MAUR SBIN0050045   16 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 STATE BANK OF INDIA MAUR SBIN0050045   17 BALVIR SINGH(Self) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 STATE BANK OF INDIA MAUR SBIN0050045   18 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 18 18 18 18 18 18 18 17 17 17 17 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 39321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39321 Average Per labour 2184.5

Total man days : 257