Muster Roll No. : 23	Date From : 13/05/2013    Date To : 15/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  29

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 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 Hukam Chand(Husband) PB-14-001-017-001/23 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL00086 Credited 25/06/2013   2 ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00086 Credited 25/06/2013   3 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00086 Credited 25/06/2013   4 ਅਮਨਦੀਪ(Wife) PB-14-001-017-001/48 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00086 Credited 25/06/2013   5 Narinder Kaur(Daughter) PB-14-001-017-001/54 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00086 Credited 25/06/2013   6 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00086 Credited 25/06/2013   7 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/9 SC CHAHAL KALAN (196) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL00086 Credited 25/06/2013   8 ਰਾਮ ਲਾਲ PB-14-001-008-001/31 SC BAKHLAUR (199) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00086 Credited 25/06/2013   9 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P 3 184 552 0 0 552 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL00086 Credited 25/06/2013   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 552

Total man days : 27