Muster Roll No. : 16354	Date From : 08/06/2011    Date To : 21/06/2011	Sanction No. : 7787    Sanction Date : 01/06/2011
Work Code : 2611/IC/7787	Work Name : Cleaning of canals (2611/IC/7787)

Measurement Book Detail

MB NO.  177        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 11 12 13 14 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 KALO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 MMTA(Wife) PB-11-006-031-001/10038 SC ਮਾਨਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BANGI RULDU SBIN0050479   3 RAJNI(Wife) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BANGI RULDU SBIN0050479   4 PARMJIT KAUR(Wife) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BANGI RULDU SBIN0050479   5 JASKARN SINGH(Self) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA BANGI RULDU SBIN0050479   6 JASWINDER KAUR(Wife) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BANGI RULDU SBIN0050479   7 RAJWINDER KAUR(Self) PB-11-006-031-001/10019 SC ਮਾਨਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BANGI RULDU SBIN0050479   8 SHINDER SINGH(Wife) PB-11-006-031-001/10103 SC ਮਾਨਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BANGI RULDU SBIN0050479   9 JASVIR KAUR(Self) PB-11-006-031-001/10036 SC ਮਾਨਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BANGI RULDU SBIN0050479   10 BALDEV SINGH(Self) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BANGI RULDU SBIN0050479   11 LALITA DEVI(Self) PB-11-006-031-001/10017 SC ਮਾਨਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BANGI RULDU SBIN0050479   12 AMAR KAUR(Wife) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BANGI RULDU SBIN0050479   13 MALO KAUR(Self) PB-11-006-031-001/10124 SC ਮਾਨਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BANGI RULDU SBIN0050479   14 GINDER SINGH(Self) PB-11-006-031-001/131 SC ਮਾਨਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BANGI RULDU SBIN0050479   15 ROSANI(Wife) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BANGI RULDU SBIN0050479   16 GURMIT RAM(Self) PB-11-006-031-001/10073 OTHER ਮਾਨਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BANGI RULDU SBIN0050479   17 VAKHA KAU(Wife) PB-11-006-031-001/131 SC ਮਾਨਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA BANGI RULDU SBIN0050479   18 MITHU SINGH(Self) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BANGI RULDU SBIN0050479   Daily Attendence 18 18 18 18 13 16 14 15 15 14 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19188 Amount Paid ST 0 Amount Paid Other 3567

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

Total Cash payment(In Rs.) Cash 22755 Average Per labour 1264.1666

Total man days : 185