Muster Roll No. : 360	Date From : 23/10/2013    Date To : 01/11/2013	Sanction No. : ATL5    Sanction Date : 20/08/2013
Work Code : 2617005005/IC/9860	Work Name : IRRIGATION (2617005005/IC/9860)

Measurement Book Detail

MB NO.  1115        Page NO.  34

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 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL01853 Credited 22/02/2014   2 KARTAR KAUR(Self) PB-17-005-005-001/19 SC ਅਤਲਾ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL01853 Credited 20/02/2014   3 JEETPAL KAUR(Self) PB-17-005-005-001/147 SC ਅਤਲਾ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00916 Credited 29/11/2013   4 BAGHWAN SINGH(Self) PB-17-005-005-001/78 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01853 Credited 22/02/2014   5 NAJAR SINGH(Self) PB-17-005-005-001/191 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00916 Credited 29/11/2013   6 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL00916 Credited 29/11/2013   7 BAGHWAN KAUR(Self) PB-17-005-005-001/82 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01853 Credited 22/02/2014   8 GURDEV KAUR(Self) PB-17-005-005-001/17 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01853 Credited 22/02/2014   9 NACHATTAR SINGH(Self) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01853 Credited 22/02/2014   10 BANT KAUR(Wife) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01853 Credited 22/02/2014   11 DARSHAN SINGH(Son) PB-17-005-005-001/16 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01853 Credited 22/02/2014   12 GURVINDER KAUR(Self) PB-17-005-005-001/54 SC ਅਤਲਾ ਕਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL01991 Credited 26/03/2014   Daily Attendence 6 7 7 1 9 11 9 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1272.6666

Total man days : 83