Muster Roll No. : 4211	Date From : 04/03/2013    Date To : 14/03/2013	Sanction No. : 56    Sanction Date : 22/02/2013
Work Code : 2612006008/IC/9182	Work Name : Cleaning of khala ( Dal Singh wala) (2612006008/IC/9182)

Measurement Book Detail

MB NO.  1501        Page NO.  20

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 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 NIRMAL SINGH(Self) PB-12-006-008-001/171 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660       08/06/2013   2 KULWINDER KAUR(Wife) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 166 332 0 0 332       08/06/2013   3 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   4 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   5 GURJANT SINGH(Father) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   6 HARPAL KAUR(Self) PB-12-006-008-001/163 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   7 NATHA SINGH(Self) PB-12-006-008-001/177 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   8 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   9 AMARJIT KAUR(Self) PB-12-006-008-001/188 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   10 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 166 498 0 0 498 CENTRAL BANK OF INDIA JAITU CBIN0284296 08/06/2013   11 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA JAITU SBIN0007745 08/06/2013   12 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 HDFC JAITU MANDI HDFC0002254 08/06/2013   Daily Attendence 6 7 7 7 6 6 0 5 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11454 Average Per labour 954.5

Total man days : 69