Muster Roll No. : 38	Date From : 06/06/2013    Date To : 15/06/2013	Sanction No. : 1MATT    Sanction Date : 01/04/2013
Work Code : 2617005024/RC/20500	Work Name : EARTHEN ROAD (2617005024/RC/20500)

Measurement Book Detail

MB NO.  1113        Page NO.  3

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 GURMAIL KAUR(Wife) PB-17-005-024-001/30 SC ਮੱਤੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 17/06/2013   2 JAGSIR SINGH(Son) PB-17-005-024-001/87 SC ਮੱਤੀ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 17/06/2013   3 SURJEET KAUR(Wife) PB-17-005-024-001/90 SC ਮੱਤੀ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 17/06/2013   4 CHARANJIT KAUR(Wife) PB-17-005-024-001/43 SC ਮੱਤੀ P 1 184 184 0 0 184 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 17/06/2013   5 HANSA SINGH(Brother) PB-17-005-024-001/3 SC ਮੱਤੀ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 17/06/2013   6 RAM SINGH(Self) PB-17-005-024-001/43 SC ਮੱਤੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 17/06/2013   7 RAJ KAUR(Wife) PB-17-005-024-001/45 SC ਮੱਤੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHIKHI SBIN0011974 17/06/2013   8 CHANAN SINGH(Self) PB-17-005-024-001/25 OTHER ਮੱਤੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   9 AJAIB SINGH(Self) PB-17-005-024-001/56 SC ਮੱਤੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   10 KARMJIT KAUR(Self) PB-17-005-024-001/24 SC ਮੱਤੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   11 MAJOR SINGH(Self) PB-17-005-024-001/30 SC ਮੱਤੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   12 MUKHTIAR KAUR(Wife) PB-17-005-024-001/87 SC ਮੱਤੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   13 SHEELA KAUR(Wife) PB-17-005-024-001/64 SC ਮੱਤੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   14 BEANT KAUR(Daughter-in-Law) PB-17-005-024-001/83 SC ਮੱਤੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   15 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   16 PARKASH KAUR(Self) PB-17-005-024-001/17 SC ਮੱਤੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   17 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHIKHI SBIN0050379 17/06/2013   Daily Attendence 17 15 14 13 13 11 10 10 5 4

Category Amount Paid(In Rs.) Amount Paid SC 19136 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 1212.2354

Total man days : 112