Muster Roll No. : 23755	Date From : 08/01/2013    Date To : 14/01/2013	Sanction No. : B/149    Sanction Date : 24/07/2012
Work Code : 2611003027/RC/16729	Work Name : Earth work On kacha Path (2611003027/RC/16729)

Measurement Book Detail

MB NO.  368        Page NO.  32

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 Gurtej Singh(Self) PB-11-003-027-001/10270010 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 GONIANA 151201 GONIANA 15/01/2013   2 Sarabjit Singh(Self) PB-11-003-027-001/10270014 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 GONIANA 151201 GONIANA 15/01/2013   3 Fauji Singh(Son) PB-11-003-027-001/10270038 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 GONIANA 151201 GONIANA 15/01/2013   4 MOHINDER KAUR(Self) PB-11-003-027-001/10270077 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA HARRAIPUR UBIN054070 15/01/2013   5 BALWINDER KAUR(Self) PB-11-003-027-001/10270080 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   6 Baljinder Kaur(Wife) PB-11-003-027-001/10270046 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   7 Amarjit Kaur(Wife) PB-11-003-027-001/10270053 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   8 Seema kaur(Wife) PB-11-003-027-001/10270064 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   9 Simro Kaur(Self) PB-11-003-027-001/10270071 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   10 manjit kaur(Self) PB-11-003-027-001/10270018 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   11 Balwant kaur(Wife) PB-11-003-027-001/10270005 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   12 lakhwinder kaur(Wife) PB-11-003-027-001/10270033 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN0540706 15/01/2013   13 Jasveer kaur(Wife) PB-11-003-027-001/10270003 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN054070 15/01/2013   14 manjit kaur(Wife) PB-11-003-027-001/10270001 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN054070 15/01/2013   15 Charanjit kaur(Wife) PB-11-003-027-001/10270012 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN054070 15/01/2013   16 Amarjit kaur(Wife) PB-11-003-027-001/10270023 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN054070 15/01/2013   17 Baljit Kaur(Wife) PB-11-003-027-001/10270048 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA HARRAIPUR UBIN054070 15/01/2013   18 KARNAIL KAUR(Self) PB-11-003-027-001/10270075 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 AXIS BANK Balhar Vinju UTIB0002398 15/01/2013   Daily Attendence 18 18 18 18 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15106 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 16102 Average Per labour 894.5555

Total man days : 97