Muster Roll No. : 69	Date From : 02/06/2014    Date To : 09/06/2014	Sanction No. : 16-23    Sanction Date : 07/04/2014
Work Code : 2609007/IC/11893	Work Name : removing of weed,jala,silt etc from kauli minor (2609007/IC/11893)

Measurement Book Detail

MB NO.  2088        Page NO.  14115

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 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 TARSEM SINGH(Self) PB-09-007-061-001/23 SC ਕੋਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   2 HANS RAJ(Self) PB-09-007-061-001/5 SC ਕੋਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   3 MANJIT SINGH(Son) PB-09-007-061-001/17 SC ਕੋਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   4 SHAYAM LAL(Self) PB-09-007-061-001/26 SC ਕੋਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   5 PAREM SINGH(Self) PB-09-007-061-001/3 SC ਕੋਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   6 DES RAJ(Self) PB-09-007-061-001/33 SC ਕੋਲੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   7 SUKHWINDER SINGH(Self) PB-09-007-061-001/35 SC ਕੋਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   8 JINDERPAL SINGH(Son) PB-09-007-061-001/36 SC ਕੋਲੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000109 Credited 11/05/2015   Daily Attendence 6 7 7 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 52