Muster Roll No. : 109	Date From : 12/06/2014    Date To : 18/06/2014	Sanction No. : 5-14    Sanction Date : 22/04/2014
Work Code : 2602004/IC/11928	Work Name : Canal Work(SDO ASR SUB-DIV. UBDC) (2602004/IC/11928)

Measurement Book Detail

MB NO.  1466        Page NO.  127

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 Amarlal PB-02-004-058-001/11 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   2 Rajsingh PB-02-004-058-001/5 SC P P 2 200 400 0 0 400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   3 Kawaradevi PB-02-004-058-001/6 SC P P 2 200 400 0 0 400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   4 Ami Chand PB-02-004-058-001/3 SC P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   5 Bhagwanta Devi(Wife) PB-02-004-058-001/32 SC P 1 200 200 0 0 200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   6 Balwinder(Self) PB-02-004-058-001/36 SC P 1 200 200 0 0 200 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 11/05/2015   7 Bachan Lal(Self) PB-02-004-058-001/44 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   8 Uremla Devi(Self) PB-02-004-058-001/83 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   9 Burj Lal PB-02-004-058-001/9 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000325 Credited 19/05/2015   10 Rajinder Kumar(Self) PB-02-004-058-001/72 SC P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 19/05/2015   11 Bhag Devi(Self) PB-02-004-058-001/45 SC P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 19/05/2015   12 Jaspal(Self) PB-02-004-058-001/32 SC P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000325 Credited 19/05/2015   Daily Attendence 12 9 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 716.6667

Total man days : 43