Muster Roll No. : 1560	Date From : 01/11/2012    Date To : 06/11/2012	Sanction No. : 46-2012    Sanction Date : 16/10/2012
Work Code : 2601007175/RC/16135	Work Name : Earth filling on Berms(Kharal Goraya 2012-13) (2601007175/RC/16135)

Measurement Book Detail

MB NO.  111        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 6 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 Sushma Rani(Wife) PB-01-007-175-001/16 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 07/11/2012   2 Som Raj(Self) PB-01-007-175-001/19 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 07/11/2012   3 Harbans Lal(Self) PB-01-007-175-001/28 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 07/11/2012   4 Tilak Raj(Self) PB-01-007-175-001/3 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 07/11/2012   5 Shingara Singh PB-01-007-175-001/42 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 07/11/2012   6 Pritam Singh(Self) PB-01-007-175-001/79 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 07/11/2012   7 Manpreet Singh(Self) PB-01-007-175-001/80 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 07/11/2012   8 Tarsem Lal(Self) PB-01-007-175-001/9 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 07/11/2012   9 Tarsem Lal(Self) PB-01-007-175-001/52 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 07/11/2012   10 Janak Raj(Self) PB-01-007-175-001/23 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 07/11/2012   11 Ramesh Kumar(Self) PB-01-007-175-001/30 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 07/11/2012   12 Thura Ram PB-01-007-175-001/40 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 07/11/2012   13 Darshna Kumari(Wife) PB-01-007-175-001/10 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 07/11/2012   14 Ashok Kumar(Self) PB-01-007-175-001/17 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 07/11/2012   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13944

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 996

Total man days : 84