Muster Roll No. : 2097	Date From : 10/04/2011    Date To : 15/04/2011	Sanction No. : 076    Sanction Date : 03/04/2011
Work Code : 2612006041/RC/12455	Work Name : Earth Work of Road(Sirsari) (2612006041/RC/12455)

Measurement Book Detail

MB NO.  5444        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 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 KAUR(Wife) PB-12-006-041-001/13 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738         2 MANJIT KAUR(Wife) PB-12-006-041-001/167 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615         3 JAGROOP SINGH(Self) PB-12-006-041-001/124 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615         4 MALKIT KAUR(Wife) PB-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615         5 KOLO KAUR(Wife) PB-12-006-041-001/61 SC ਸਿਰਸਡ਼ੀ P P P 3 123 369 0 0 369         6 MANJIT KAUR(Wife) PB-12-006-041-001/82 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615         7 BACHAN SINGH(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE kotkapura 022   8 MANDHIR SINGH(Son) PB-12-006-041-001/102 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712   9 KUNDAN SINGH(Self) PB-12-006-041-001/174 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   10 GURPREET SINGH(Self) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   11 MUKHTAIR SINGH(Self) PB-12-006-041-001/52 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712   12 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   13 MANDIR SINGH(Self) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210   14 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738 UCO BANK KOTKAPURA UCBA0002160   15 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774   16 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615 AXIS BANK kotkapura 577   17 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P P 5 123 615 0 0 615 AXIS BANK kotkapura 577   Daily Attendence 17 17 17 16 16 8

Category Amount Paid(In Rs.) Amount Paid SC 11193 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11193 Average Per labour 658.4117

Total man days : 91