Muster Roll No. : 62	Date From : 01/06/2013    Date To : 12/06/2013	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.  16

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 12 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 P P P P 10 184 1840 0 0 1840       2609007WL00258 Credited 20/08/2013   2 CHAJJU RAM(Son) PB-09-007-061-001/26 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   3 JASWANT SINGH(Self) PB-09-007-061-001/27 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   4 AMRIK SINGH(Self) PB-09-007-061-001/19 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   5 TARSEM SINGH(Self) PB-09-007-061-001/23 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   6 MANJIT SINGH(Son) PB-09-007-061-001/17 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   7 GURMIT SINGH(Self) PB-09-007-061-001/1 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   8 GURDEV SINGH(Self) PB-09-007-061-001/28 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   9 SHAYAM LAL(Self) PB-09-007-061-001/26 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   10 PAREM SINGH(Self) PB-09-007-061-001/3 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   11 LAL SINGH(Self) PB-09-007-061-001/21 SC ਕੋਲੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   12 RAM LAL(Self) PB-09-007-061-001/36 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   13 DES RAJ(Self) PB-09-007-061-001/33 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   14 PARAMJIT SINGH(Son) PB-09-007-061-001/32 SC ਕੋਲੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   15 JINDERPAL SINGH(Son) PB-09-007-061-001/36 SC ਕੋਲੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL00258 Credited 20/08/2013   Daily Attendence 15 0 14 15 15 15 15 15 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 26680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26680 Average Per labour 1778.6666

Total man days : 145