Muster Roll No. : 18105	Date From : 01/03/2012    Date To : 06/03/2012	Sanction No. : 2611/R16    Sanction Date : 05/02/2012
Work Code : 2611002004/RC/14325	Work Name : EARTH FILLNG BERMS (2611002004/RC/14325)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAGJEET SINGH(Self) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK CHAUKE ((0241))   2 JUMA KAHN(Self) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK CHAUKE ((0241))   3 BIKKAR SINGH(Self) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK CHAUKE ((0241))   4 SUKHPAL KHAN(Self) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   5 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MAUR MANDI SBIN0001732   6 GURDEEP SINGH(Self) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MAUR MANDI SBIN0001732   7 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 INDIAN BANK MAUR MANDI IDIB000M671   8 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHAUKE SBIN0050293   9 DARSHAN SINGH(Self) PB-11-002-004-001/2 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHAUKE SBIN0050293   10 MITHU SINGH(Self) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHAUKE SBIN0050293   11 DILWARA SINGH(Self) PB-11-002-004-001/37 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHAUKE SBIN0050293   12 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHAUKE SBIN0050293   13 LAGA SINGH(Self) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHAUKE SBIN0050293   14 JUGRAJ SINGH(Self) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHAUKE SBIN0050293   15 MITHU SINGH(Self) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHAUKE SBIN0050293   16 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHAUKE SBIN0050293   17 JARNIL SINGH(Self) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA CHAUKE SBIN0050293   18 NIRMAL SINGH(Self) PB-11-002-004-001/59 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHAUKE SBIN0050293   Daily Attendence 18 18 18 18 16 11

Category Amount Paid(In Rs.) Amount Paid SC 14535 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 15147 Average Per labour 841.5

Total man days : 99