Muster Roll No. : 4303	Date From : 20/03/2013    Date To : 30/03/2013	Sanction No. : 51    Sanction Date : 01/02/2013
Work Code : 2612006066/RC/17142	Work Name : Earth work of road (Matta) (2612006066/RC/17142)

Measurement Book Detail

MB NO.  4922        Page NO.  16

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 KARMJEET KAUR(Self) PB-12-006-066-001/236 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   2 PIRTPAL SINGH(Self) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   3 VEERPAL KAUR(Wife) PB-12-006-066-001/237 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   4 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   5 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   6 MANPREET KAUR(Wife) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   7 SUKHDEV KAUR(Self) PB-12-006-066-001/278 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   8 MEJAR SINGH(Self) PB-12-006-066-001/280 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   9 SURJEET KAUR(Wife) PB-12-006-066-001/286 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   10 MANJEET KAUR(Self) PB-12-006-066-001/288 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 07/06/2013   11 GURMAIL SINGH(Self) PB-12-006-066-001/234 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Matta PSIB0021269 07/06/2013   12 RANI KAUR(Self) PB-12-006-066-001/238 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Matta PSIB0021269 07/06/2013   13 KAUR SINGH(Self) PB-12-006-066-001/276 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Matta PSIB0021269 07/06/2013   14 PARMJIT KAUR(Wife) PB-12-006-066-001/28 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 07/06/2013   Daily Attendence 14 14 0 13 11 11 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1185.7142

Total man days : 100