Muster Roll No. : 1284	Date From : 08/11/2013    Date To : 18/11/2013	Sanction No. : RC17    Sanction Date : 20/09/2013
Work Code : 2612006061/RC/23816	Work Name : Maintenance of Road and village outfall drain nal

Measurement Book Detail

MB NO.  1007        Page NO.  2

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 11 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 JAGSEER SINGH(Self) PB-12-006-061-001/279 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00384 Credited 14/01/2014   2 MOHAN SINGH(Self) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00384 Credited 14/01/2014   3 GURMEET SINGH(Son) PB-12-006-061-001/281 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00384 Credited 14/01/2014   4 BALWINDER SINGH(Self) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00384 Credited 14/01/2014   5 KAMLJEET KAUR(Wife) PB-12-006-061-001/282 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00384 Credited 14/01/2014   6 SUKDEV SINGH(Self) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00384 Credited 14/01/2014   7 KULVEER KAUR(Wife) PB-12-006-061-001/288 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00384 Credited 14/01/2014   8 GURMEET KAUR(Self) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00384 Credited 14/01/2014   9 SAMSHER SINGH(Son) PB-12-006-061-001/290 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00384 Credited 14/01/2014   10 KULWANT SINGH(Self) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK MARAD ICIC0002749 2612006WL00384 Credited 14/01/2014   11 RANI KAUR(Wife) PB-12-006-061-001/284 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK MARAD ICIC0002749 2612006WL00384 Credited 14/01/2014   12 HARPHOOL SINGH(Self) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK Wara Duraka ICIC0002750 2612006WL00384 Credited 14/01/2014   13 SUKJINDER KAUR(Wife) PB-12-006-061-001/271 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK Wara Duraka ICIC0002750 2612006WL00384 Credited 14/01/2014   14 BALDEV SINGH(Self) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK MARAD ICIC0002749 2612006WL00384 Credited 14/01/2014   15 JASPAL KAUR(Wife) PB-12-006-061-001/272 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK MARAD ICIC0002749 2612006WL00384 Credited 14/01/2014   16 BACHAN KAUR(Self) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK Wara Duraka ICIC0002750 2612006WL00384 Credited 14/01/2014   17 SAWARN KAUR(Daughter) PB-12-006-061-001/276 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK Wara Duraka ICIC0002750 2612006WL00384 Credited 14/01/2014   18 SUKHWINDER SINGH(Self) PB-12-006-061-001/277 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00384 Credited 14/01/2014   19 ANGREJ SINGH(Self) PB-12-006-061-001/292 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00384 Credited 14/01/2014   20 JAGROOP SINGH(Self) PB-12-006-061-001/289 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00384 Credited 14/01/2014   Daily Attendence 13 14 16 18 16 15 0 10 11 15 17

Category Amount Paid(In Rs.) Amount Paid SC 23368 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 26680 Average Per labour 1334

Total man days : 145