Muster Roll No. : 81576	Date From : 01/08/2012    Date To : 07/08/2012	Sanction No. : 2465    Sanction Date : 02/08/2012
Work Code : 2611/IC/8618	Work Name : Cleaning of Canals (2611/IC/8618)

Measurement Book Detail

MB NO.  563        Page NO.  34

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 TEJA SINGH(Self) PB-11-001-005-001/28 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   2 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 INDIAN BANK Rampura Phul IDIB000R582 05/12/2012   3 MANJIT KAUR(Wife) PB-11-001-005-001/5 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 05/12/2012   4 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PHUL TOWN SBIN0050055 05/12/2012   5 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P 3 166 498 0 0 498 STATE BANK OF INDIA PHUL TOWN SBIN0050055 05/12/2012   6 SUKHDEV KAUR(Wife) PB-11-001-005-001/8 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 05/12/2012   Daily Attendence 6 6 6 5 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4814 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 968.3333

Total man days : 35