Muster Roll No. : 5	Date From : 02/04/2013    Date To : 09/04/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland (2611005015/RC/19985)

Measurement Book Detail

MB NO.  527        Page NO.  45

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 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 Balkar singh(Self) PB-11-005-015-001/236 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 10/07/2013   2 KULWANT SINGH(Self) PB-11-005-015-001/240 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 10/07/2013   3 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 HDFC Jangirana HDFC0003412 10/07/2013   4 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA GHUDDA UBIN0560626 10/07/2013   5 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   6 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   7 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   8 Sukhpal kaur(Wife) PB-11-005-015-001/249 OTHER ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   9 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   10 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SANGAT SBIN0011963 10/07/2013   11 BALDEV kaur(Self) PB-11-005-015-001/243 OTHER ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   12 Gurdev kaur(Self) PB-11-005-015-001/252 OTHER ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   13 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   14 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   Daily Attendence 14 14 14 14 13 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1182.8572

Total man days : 90