Muster Roll No. : 4052	Date From : 08/12/2012    Date To : 14/12/2012	Sanction No. : 7088    Sanction Date : 20/11/2012
Work Code : 2603010072/WH/9629	Work Name : rwnovation of traditional water bodies (2603010072/WH/9629)

Measurement Book Detail

MB NO.  88        Page NO.  2

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 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 malkit singh(Self) PB-03-010-072-001/141 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       15/12/2012   2 kulwinder kaur(Wife) PB-03-010-072-001/146 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996       15/12/2012   3 dalbir kaur(Wife) PB-03-010-072-001/149 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996       15/12/2012   4 kulwant singh(Self) PB-03-010-072-001/154 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       15/12/2012   5 baldev singh(Self) PB-03-010-072-001/17 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       15/12/2012   6 kawaljeet singh(Self) PB-03-010-072-001/88 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996       15/12/2012   7 balvir kaur(Self) PB-03-010-072-001/166 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 15/12/2012   8 raj kaur(Wife) PB-03-010-072-001/150 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 15/12/2012   9 chindo PB-03-010-072-001/127 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 15/12/2012   10 palo(Wife) PB-03-010-072-001/131 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 15/12/2012   11 kashmir kaur(Self) PB-03-010-072-001/182 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 15/12/2012   12 pardeep singh(Self) PB-03-010-072-001/21 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 15/12/2012   13 mukhtyar singh(Self) PB-03-010-072-001/50 SC Lakho Ke Behram P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 15/12/2012   Daily Attendence 13 13 13 13 12 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11454 Average Per labour 881.0769

Total man days : 69