Muster Roll No. : 10017713	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 2081    Sanction Date : 14/09/2011
Work Code : 2611/IC/8017	Work Name : Internal Clearence of Canals (2611/IC/8017)

Measurement Book Detail

MB NO.  173        Page NO.  21

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 15 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 HARBANS SINGH(Son) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P 10 153 1530 0 0 1530         2 KAUR SINGH(Self) PB-11-007-026-001/116 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   3 BIKKAR SINGH(Self) PB-11-007-026-001/35 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   4 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Maur PUNB0063510   5 AVTAR KAUR(Wife) PB-11-007-026-001/153 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Maur PUNB0063510   6 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Maur PUNB0063510   7 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Maur PUNB0063510   8 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAUR MANDI SBIN0001732   9 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 CANARA BANK Maur CNRB0005888   10 PARAMJIT SINGH(Self) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P 8 153 1224 0 0 1224 BANK OF INDIA MAUR MANDI BKID0006361   11 BHOLLA SINGH(Self) PB-11-007-026-001/110 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA MAUR SBIN0050045   12 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA MAUR SBIN0050045   13 BALVIR SINGH(Self) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAUR SBIN0050045   14 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 14 14 14 14 13 13 13 13 12 11 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21267 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21267 Average Per labour 1519.0714

Total man days : 139