Muster Roll No. : 248	Date From : 14/08/2014    Date To : 20/08/2014	Sanction No. : 5-14    Sanction Date : 22/04/2014
Work Code : 2602004/IC/11928	Work Name : Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

Measurement Book Detail

MB NO.  1465        Page NO.  111

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 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 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P 7 200 1400 140 0 1540 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   2 Balbir Singh(Self) PB-02-004-010-001/214 SC P P P P P P P 7 200 1400 140 0 1540 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   3 Sarbjit Singh(Self) PB-02-004-010-001/221 SC P P P P P P P 7 200 1400 140 0 1540 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   4 Tarsem Singh(Self) PB-02-004-010-001/224 SC P P P P P P P 7 200 1400 140 0 1540 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   5 Desa Singh PB-02-004-010-001/36 SC P P P P P P P 7 200 1400 140 0 1540 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   6 Jaswant Singh(Self) PB-02-004-010-001/89 SC P P P P P P P 7 200 1400 140 0 1540 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 11/05/2015   7 Surji Singh(Self) PB-02-004-010-001/92 SC P P P P P P P 7 200 1400 140 0 1540 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000325 Credited 12/05/2015   8 Kashmir singh(Self) PB-02-004-010-001/51 SC P P P P P P P 7 200 1400 140 0 1540 STATE BANK OF INDIA ATTARI SBIN0001681 2602004WL000325 Credited 12/05/2015   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1540

Total man days : 56