Muster Roll No. : 38035	Date From : 27/12/2012    Date To : 31/12/2012	Sanction No. : 2033    Sanction Date : 12/11/2012
Work Code : 2607009089/RC/16907	Work Name : EArth Work And Brick Work on Village Road Barian K (2607009089/RC/16907)

Measurement Book Detail

MB NO.  112        Page NO.  1

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 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 MANJIT KAUR(Wife) PB-07-009-089-001/53 OTHER BARIAN KHURD P P P P 4 166 664 0 0 664       02/01/2013   2 SEETO(Wife) PB-07-009-089-001/64 SC BARIAN KHURD P P P P 4 166 664 0 0 664       02/01/2013   3 PRITAM SINGH(Self) PB-07-009-089-001/79 OTHER BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK PNB BARIAN KALAN MAHILPUR 02/01/2013   4 GURMEET KAUR(Daughter) PB-07-009-089-001/31 SC BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   5 MAHINDER KAUR(Wife) PB-07-009-089-001/41 SC BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   6 KRISHANA DEVI(Self) PB-07-009-089-001/32 OTHER BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   7 PUSHPA DEVI PB-07-009-089-001/92 OTHER BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   8 JOGA RAM(Self) PB-07-009-089-001/12 SC BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   9 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   10 KULWINDER KAUR(Self) PB-07-009-089-001/30 SC BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   11 LASHMAN DAS(Self) PB-07-009-089-001/2 SC BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 02/01/2013   Daily Attendence 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 2656

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

Total Cash payment(In Rs.) Cash 7304 Average Per labour 664

Total man days : 44