Muster Roll No. : 263	Date From : 26/12/2013    Date To : 01/01/2014	Sanction No. : R/02/43    Sanction Date : 01/04/2013
Work Code : 2611002010/RC/22703	Work Name : EARTH FILLING BERMS(DAULATPURA (2611002010/RC/22703)

Measurement Book Detail

MB NO.  162        Page NO.  84

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 MALKEET SINGH(Self) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288       2611002WL01650 Credited 21/05/2014   2 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   3 JOGINDER SINGH(Self) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   4 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   5 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   6 Mohinder singh(Self) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   7 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   8 KALA SINGH(Father) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   9 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   10 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   11 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   12 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01650 Credited 21/05/2014   13 JEET SINGH(Self) PB-11-002-010-001/24 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL002475 Credited 18/02/2022   Daily Attendence 12 12 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1245.5385

Total man days : 88