Muster Roll No. : 18	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 69    Sanction Date : 01/05/2013
Work Code : 2609011054/LD/9714	Work Name : Land development (2609011054/LD/9714)

Measurement Book Detail

MB NO.  58        Page NO.  15

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 14 15 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 Leela Singh(Self) PB-09-011-054-001/1 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P 11 184 2024 0 0 2024       2609011WL00016 Credited 11/06/2013   2 Pala Singh(Self) PB-09-011-054-001/19 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P 10 184 1840 0 0 1840       2609011WL00016 Credited 11/06/2013   3 Bhola Singh(Self) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL00016 Credited 11/06/2013   4 Sant Ram(Self) PB-09-011-054-001/25 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL00016 Credited 11/06/2013   5 Gurnaib singh(Self) PB-09-011-054-001/26 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL00016 Credited 11/06/2013   6 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL00016 Credited 11/06/2013   7 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL00016 Credited 11/06/2013   8 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL00016 Credited 11/06/2013   9 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL00016 Credited 11/06/2013   10 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL00016 Credited 11/06/2013   11 Rani Kaur(Wife) PB-09-011-054-001/19 SC ਕਲਰ ਭੈਨੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL00016 Credited 11/06/2013   Daily Attendence 0 9 10 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 23736 Average Per labour 2157.8181

Total man days : 129