Muster Roll No. : 253	Date From : 23/07/2014    Date To : 31/07/2014	Sanction No. : 45678    Sanction Date : 01/05/2014
Work Code : 2621002021/FP/3197	Work Name : Drain Di Safai (2621002021/FP/3197)

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 8 9 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 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P P 2 200 400 0 0 400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   2 Poorani Kaur(Self) PB-21-002-021-001/116-A SC Kirpal Singh Wala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   3 Raspal Singh(Self) PB-21-002-021-001/131-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   4 Gurjant Singh(Self) PB-21-002-021-001/148-A SC Kirpal Singh Wala P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   5 Baljinder Kaur(Wife) PB-21-002-021-001/161-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   6 Amarjeet Kaur PB-21-002-021-001/174-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   7 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala P P 2 200 400 0 0 400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   8 Baljit Kaur(Wife) PB-21-002-021-001/20-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   9 Harbans Kaur PB-21-002-021-001/235-A SC Kirpal Singh Wala P P 2 200 400 0 0 400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   10 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   11 Jora Singh(Self) PB-21-002-021-001/36-A SC Kirpal Singh Wala P P 2 200 400 0 0 400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   12 Buta Singh(Self) PB-21-002-021-001/43-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   13 Harbans Kaur(Wife) PB-21-002-021-001/43-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   14 Amarjit Kaur(Self) PB-21-002-021-001/63-A SC Kirpal Singh Wala P 1 200 200 0 0 200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   15 Malkit Kaur(Wife) PB-21-002-021-001/73-A SC Kirpal Singh Wala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000331 Credited 19/05/2015   16 Jaswinder Singh(Self) PB-21-002-021-001/145-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000331 Credited 19/05/2015   17 Dial Singh(Self) PB-21-002-021-001/133-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000331 Credited 19/05/2015   18 Jagroop Singh(Self) PB-21-002-021-001/161-A SC Kirpal Singh Wala P 1 200 200 0 0 200 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000331 Credited 19/05/2015   19 Bhola Singh(Self) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000331 Credited 19/05/2015   20 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000331 Credited 19/05/2015   21 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000331 Credited 19/05/2015   Daily Attendence 21 19 15 13 12 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 24600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 1171.4286

Total man days : 123