Muster Roll No. : 103	Date From : 14/06/2013    Date To : 20/06/2013	Sanction No. : 04    Sanction Date : 02/05/2013
Work Code : 2609007061/LD/12287	Work Name : CLEARANCE OF SHAMSHAN GHAT KAULI (2609007061/LD/12287)

Measurement Book Detail

MB NO.  1011        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 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 PREM LAL(Self) PB-09-007-061-001/31 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104       2609007WL00259 Credited 20/08/2013   2 CHAJJU RAM(Son) PB-09-007-061-001/26 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   3 JASWANT SINGH(Self) PB-09-007-061-001/27 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   4 AMRIK SINGH(Self) PB-09-007-061-001/19 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   5 TARSEM SINGH(Self) PB-09-007-061-001/23 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   6 MANJIT SINGH(Son) PB-09-007-061-001/17 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   7 GURMIT SINGH(Self) PB-09-007-061-001/1 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   8 GURDEV SINGH(Self) PB-09-007-061-001/28 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   9 SHAYAM LAL(Self) PB-09-007-061-001/26 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   10 PAREM SINGH(Self) PB-09-007-061-001/3 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   11 RAM LAL(Self) PB-09-007-061-001/36 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   12 DES RAJ(Self) PB-09-007-061-001/33 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   13 JINDERPAL SINGH(Son) PB-09-007-061-001/36 SC ਕੋਲੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00259 Credited 20/08/2013   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1104

Total man days : 78