Muster Roll No. : 2013334	Date From : 20/03/2014    Date To : 27/03/2014	Sanction No. : 37    Sanction Date : 03/10/2013
Work Code : 2621002035/RC/23405	Work Name : Sardkan di safai (2621002035/RC/23405)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Harchet Singh(Self) PB-21-002-035-001/92-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL000659 Credited 19/05/2015   2 Bant Singh(Self) PB-21-002-035-001/52-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00584 Credited 01/05/2014   3 Charan Singh(Self) PB-21-002-035-001/150 OTHER Sahaur P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000724 Credited 12/03/2018   4 Surjit Kaur(Wife) PB-21-002-035-001/150 OTHER Sahaur P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00584 Credited 01/05/2014   5 Sarabjeet kaur(Wife) PB-21-002-035-001/100-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00584 Credited 01/05/2014   6 Gurmeet Singh(Self) PB-21-002-035-001/4-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00584 Credited 01/05/2014   7 Karnail Kaur(Self) PB-21-002-035-001/44-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL00584 Credited 01/05/2014   8 Malkit Kaur(Self) PB-21-002-035-001/50-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00584 Credited 01/05/2014   9 Surinder kaur(Wife) PB-21-002-035-001/10-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL00584 Credited 01/05/2014   10 Karnail Kaur(Self) PB-21-002-035-001/29-A SC Sahaur P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL000659 Credited 19/05/2015   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1472

Total man days : 80