Muster Roll No. : 15842	Date From : 15/10/2011    Date To : 21/10/2011	Sanction No. : 2611/M196    Sanction Date : 01/04/2011
Work Code : 2611007029/RC/13762	Work Name : E/F ON BERMS (2611007029/RC/13762)

Measurement Book Detail

MB NO.  298        Page NO.  25

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 GURPREET SINGH(Self) PB-11-007-029-001/172 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918         2 LAL SINGH(Self) PB-11-007-029-001/19 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918         3 SUKHJIT KAUR(Wife) PB-11-007-029-001/85 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918         4 CHATIN KAUR(Self) PB-11-007-029-001/170 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MAUR MANDI BKID0006361   5 KARMJEET SINGH(Daughter) PB-11-007-029-001/171 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MAUR MANDI BKID0006361   6 JAGSIR SINGH(Self) PB-11-007-029-001/27 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MAUR MANDI BKID0006361   7 DARSHAN SINGH(Self) PB-11-007-029-001/57 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MAUR MANDI BKID0006361   8 BALDEV SINGH(Self) PB-11-007-029-001/12 SC ਸੰਦੋਹਾ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 918

Total man days : 48