Muster Roll No. : 291	Date From : 20/09/2013    Date To : 30/09/2013	Sanction No. : ATT2    Sanction Date : 19/09/2013
Work Code : 2618003003/LD/12865	Work Name : Land Development

Measurement Book Detail

MB NO.  65        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 7 8 9 10 11 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 Jagjit Singh(Self) PB-18-003-003-001/80 SC ATTAPUR P 1 184 184 0 0 184 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00315 Credited 02/10/2013   2 Harminder Singh(Self) PB-18-003-003-001/81 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00315 Credited 02/10/2013   3 Amrik kaur(Husband) PB-18-003-003-001/80 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   4 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   5 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   6 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   7 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   8 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   9 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   10 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   11 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   12 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   13 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL00315 Credited 02/10/2013   Daily Attendence 13 10 0 11 11 10 12 0 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1288

Total man days : 91