Muster Roll No. : 2857	Date From : 02/11/2012    Date To : 08/11/2012	Sanction No. : 55    Sanction Date : 15/10/2012
Work Code : 2621/IC/8627	Work Name : Internal Clearance of Channels (2621/IC/8627)

Measurement Book Detail

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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 sadhu Singh(Self) PB-21-009-018-001/42 SC BURJ FATEHGARH P P P 3 166 498 0 0 498       07/12/2012   2 Charana Singh(Self) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   3 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   4 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P 2 166 332 0 0 332 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   5 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   6 Avtar Singh(Self) PB-21-009-018-001/14 OTHER BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   7 Malkeet Singh(Self) PB-21-009-018-001/25-A SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   8 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   9 BALVIR SINGH(Husband) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P 2 166 332 0 0 332 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   10 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   11 Sukhjinder Kaur(Wife) PB-21-009-018-001/32-A SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA TAPA SBIN0050036 07/12/2012   12 Sandeep Kaur PB-21-009-018-001/41-D SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   13 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   14 Gurnam Singh(Father) PB-21-009-018-001/17-A SC BURJ FATEHGARH P 1 166 166 0 0 166 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   Daily Attendence 14 11 0 0 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 6308 Average Per labour 450.5714

Total man days : 38