Muster Roll No. : 542	Date From : 05/12/2015    Date To : 11/12/2015	Sanction No. : .5300/.152    Sanction Date : 20/11/2015
Work Code : 2617002039/IC/14039	Work Name : CLEANINNG OF CANALS (2617002039/IC/14039)

Measurement Book Detail

MB NO.  750        Page NO.  18

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 DIYAL SINGH(Self) PB-17-002-039-001/160 OTHER ਟਾਂਡੀਆ P P P P P 5 23.55 117.75 0 0 117.75       2617002WL004911 Credited 13/04/2018   2 SUKHDEV KAUR(Self) PB-17-002-039-001/125 OTHER ਟਾਂਡੀਆ P P P 3 23.55 70.65 0 0 70.65       2617002WL002057 Credited 28/01/2016   3 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P P 5 23.55 117.75 0 0 117.75 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002057 Credited 28/01/2016   4 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ P P P 3 23.55 70.65 0 0 70.65 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002057 Credited 28/01/2016   5 JAGDISH SINGH(Self) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ P P P P P 5 23.55 117.75 0 0 117.75 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004911 Credited 27/12/2017   6 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P P 4 23.55 94.2 0 0 94.2 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004911 Credited 27/12/2017   7 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P 5 23.55 117.75 0 0 117.75 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002057 Credited 28/01/2016   8 LACHAMAN SINGH(Self) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ P P P P P 5 23.55 117.75 0 0 117.75 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL005984 Credited 05/02/2022   Daily Attendence 0 0 5 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 565.2 Amount Paid ST 0 Amount Paid Other 259.05

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

Total Cash payment(In Rs.) Cash 824.25 Average Per labour 103.0312

Total man days : 35