Muster Roll No. : 24480	Date From : 09/02/2013    Date To : 15/02/2013	Sanction No. : M/190    Sanction Date : 02/04/2012
Work Code : 2611007030/WH/9351	Work Name : DESILTING OF POND (2611007030/WH/9351)

Measurement Book Detail

MB NO.  257        Page NO.  70

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 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   2 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   3 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   4 SARABJIT KAUR(Wife) PB-11-007-030-001/3 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   5 MANJIT SINGH(Self) PB-11-007-030-001/30 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   6 GURJANT SINGH(Self) PB-11-007-030-001/35 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   7 jasveer kaur(Wife) PB-11-007-030-001/37 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   8 SUKHJIT KAUR(Wife) PB-11-007-030-001/39 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   9 BALJEET KAUR(Wife) PB-11-007-030-001/42 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   10 MAKHAN SINGH(Self) PB-11-007-030-001/53 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   11 BHURA SINGH(Self) PB-11-007-030-001/62 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   12 NACHATTER SINGH(Son) PB-11-007-030-001/62 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   13 BAGGA SINGH(Self) PB-11-007-030-001/66 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   14 GURMAIL S(Wife) PB-11-007-030-001/72 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   15 MALKIT SINGH(Husband) PB-11-007-030-001/74 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/05/2013   16 MAJOR SINGH(Self) PB-11-007-030-001/8 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID000636 08/05/2013   17 VEERPAL KAUR(Self) PB-11-007-030-001/74 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID000636 08/05/2013   18 SARABJIT KAUR(Self) PB-11-007-030-001/67 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 SAWAICH 151509 SAWAICH 08/05/2013   Daily Attendence 18 18 13 16 17 18 0

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 922.2222

Total man days : 100