Muster Roll No. : 13549	Date From : 01/09/2011    Date To : 13/09/2011	Sanction No. : 86    Sanction Date : 01/06/2011
Work Code : 2610011013/FP/769	Work Name : PIPE LINE (2610011013/FP/769)

Measurement Book Detail

MB NO.  121        Page NO.  23

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 12 13 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 JASPREET SINGH(Wife) PB-10-011-013-001/208 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF PATIALA SHERPUR 50967   2 SEWA SINGH(Self) PB-10-011-013-001/209 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF PATIALA SHERPUR 50967   3 KARAMJIT KAUR(Wife) PB-10-011-013-001/161 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK SHERPUR PUNB0085600   4 GURDEEP KAUR(Wife) PB-10-011-013-001/167 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK SHERPUR PUNB0085600   5 SURJIT SINGH(Self) PB-10-011-009-001/75 SC ਦਿਦਾਰਗਡ਼ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK SHERPUR PUNB0085600   6 Kuldeep Singh(Self) PB-10-011-013-001/98 SC ਖੇਡ਼ੀਕਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK SHERPUR PUNB0085600   7 Kala Singh(Self) PB-10-011-013-001/3 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343   8 Baljeet Kaur(Wife) PB-10-011-013-001/24 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343   9 AVTAR SINGH(Self) PB-10-011-009-001/78 SC ਦਿਦਾਰਗਡ਼ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Sherpur PUNB0134310   10 AJAIB KAUR(Wife) PB-10-011-009-001/78 SC ਦਿਦਾਰਗਡ਼ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Sherpur PUNB0134310   11 AMARJEET SINGH(Self) PB-10-011-009-001/16 SC ਦਿਦਾਰਗਡ਼ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Sherpur PUNB0134310   12 KEWAL SINGH(Self) PB-10-011-009-001/17 SC ਦਿਦਾਰਗਡ਼ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Sherpur PUNB0134310   13 RANI KAUR(Wife) PB-10-011-013-001/164 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Sherpur PUNB0134310   14 Labh Kaur(Wife) PB-10-011-013-001/20 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343   15 Baldev Kaur(Wife) PB-10-011-013-001/94 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SHERPUR SBIN0050967   16 Dalip Kaur(Wife) PB-10-011-013-001/26 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SHERPUR SBIN0050967   17 Balveer Kaur(Self) PB-10-011-013-001/67 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SHERPUR SBIN0050967   18 Charanjeet Kaur(Self) PB-10-011-013-001/82 SC ਖੇਡ਼ੀਕਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SHERPUR SBIN0050967   Daily Attendence 18 18 18 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18972 Average Per labour 1054

Total man days : 124