Muster Roll No. : 2011046	Date From : 05/12/2011    Date To : 10/12/2011	Sanction No. : 7    Sanction Date : 04/12/2011
Work Code : 2601009054/OP/1358	Work Name : Earth Filling on School Ground ( Barila Kalan.1.20 (2601009054/OP/1358)

Measurement Book Detail

MB NO.  2072        Page NO.  10

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 Kewal Masih(Self) PB-01-009-054-001/16 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         2 Sabi(Wife) PB-01-009-054-001/16 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         3 Jagir Masih(Self) PB-01-009-054-001/28 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         4 Rano(Wife) PB-01-009-054-001/28 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         5 Pargat Masih(Self) PB-01-009-054-001/38 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         6 Manjit(Wife) PB-01-009-054-001/38 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         7 Amrik masih(Self) PB-01-009-054-001/55 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         8 Pyari(Wife) PB-01-009-054-001/55 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         9 sukha masih(Self) PB-01-009-054-001/57 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         10 kashmiro(Wife) PB-01-009-054-001/57 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         11 Kastoori Lal(Self) PB-01-009-054-001/11 SC BARILA KALAN P P P P P P 6 153 918 0 0 918         12 Shanti(Mother) PB-01-009-054-001/11 SC BARILA KALAN P P P P P P 6 153 918 0 0 918         13 Pargat Chand(Self) PB-01-009-054-001/12 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         14 Roopa(Wife) PB-01-009-054-001/12 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         15 Raj(Wife) PB-01-009-054-001/14 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         16 beero(Wife) PB-01-009-054-001/58 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         17 Tarsem singh(Self) PB-01-009-054-001/75 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         18 Sukhbir Singh(Self) PB-01-009-054-001/78 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918         19 Satpal Masih(Self) PB-01-009-054-001/69 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Kalanaur PSIB0000520   20 Sulakhan Masih(Self) PB-01-009-054-001/15 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Kalanaur PSIB0000520   21 Sukhdev Masih(Self) PB-01-009-054-001/14 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Kalanaur PSIB0000520   22 karma masih(Self) PB-01-009-054-001/58 OTHER BARILA KALAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Kalanaur PSIB0000520   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 918

Total man days : 132