Muster Roll No. : 235	Date From : 14/09/2013    Date To : 23/09/2013	Sanction No. : 2MATT    Sanction Date : 01/04/2013
Work Code : 2617005024/WH/12336	Work Name : DISLITING & DIGGING OF POND (2617005024/WH/12336)

Measurement Book Detail

MB NO.  1113        Page NO.  23

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 JAGDISH RAM(Self) PB-17-005-024-001/121 SC ਮੱਤੀ P P 2 184 368 0 0 368       2617005WL01991 Credited 26/03/2014   2 NACHATAR SINGH(Self) PB-17-005-024-001/2 SC ਮੱਤੀ P P P P P P P P P 9 184 1656 0 0 1656       2617005WL01991 Credited 26/03/2014   3 HANSA SINGH(Brother) PB-17-005-024-001/3 SC ਮੱਤੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL01991 Credited 26/03/2014   4 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL01991 Credited 26/03/2014   5 BHORA SINGH(Self) PB-17-005-024-001/75 SC ਮੱਤੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01654 Credited 20/02/2014   6 CHANAN SINGH(Self) PB-17-005-024-001/25 OTHER ਮੱਤੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01991 Credited 26/03/2014   7 BAHADUR SINGH(Self) PB-17-005-024-001/47 SC ਮੱਤੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01991 Credited 26/03/2014   8 NIRBAI SINGH(Self) PB-17-005-024-001/69 SC ਮੱਤੀ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003192 Credited 19/10/2021   9 AJAIB SINGH(Self) PB-17-005-024-001/123 SC ਮੱਤੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01654 Credited 20/02/2014   10 SANSARI SINGH(Self) PB-17-005-024-001/68 SC ਮੱਤੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01991 Credited 26/03/2014   11 BIKKAR SINGH(Self) PB-17-005-024-001/97 SC ਮੱਤੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002851 Credited 06/01/2015   12 MELA SINGH(Self) PB-17-005-024-001/104 SC ਮੱਤੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003041 Credited 23/08/2016   13 AMRIK SINGH(Self) PB-17-005-024-001/117 OTHER ਮੱਤੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003169 Credited 15/03/2021   14 NICKA SINGH(Self) PB-17-005-024-001/64 SC ਮੱਤੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002851 Credited 06/01/2015   Daily Attendence 11 10 12 12 11 11 10 9 4 6

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1261.7142

Total man days : 96