Muster Roll No. : 2013143	Date From : 22/10/2013    Date To : 31/10/2013	Sanction No. : 2    Sanction Date : 01/09/2013
Work Code : 2621002033/RC/23026	Work Name : Sardkan di safai (2621002033/RC/23026)

Measurement Book Detail

MB NO.  167        Page NO.  7

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 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 Chhota Singh(Self) PB-21-002-036-001/157-a SC Sehjra P P P P P P P P P 9 184 1656 0 0 1656       2621002WL00149 Credited 03/12/2013   2 Sardara Singh(Self) PB-21-002-036-001/158 SC Sehjra P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000659 Credited 19/05/2015   3 Buta Singh(Self) PB-21-002-036-001/151 SC Sehjra P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00149 Credited 03/12/2013   4 Shingara Singh(Self) PB-21-002-036-001/63-A SC Sehjra P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL00149 Credited 03/12/2013   5 Gurmail Singh(Self) PB-21-002-036-001/147 SC Sehjra P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00149 Credited 03/12/2013   6 Kaur Singh(Self) PB-21-002-036-001/223 SC Sehjra P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL00384 Rejected 30/11/2013   Daily Attendence 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1656

Total man days : 54