Muster Roll No. : 132	Date From : 01/05/2013    Date To : 08/05/2013	Sanction No. : 06ps    Sanction Date : 30/04/2013
Work Code : 2616005052/LD/12216	Work Name : recondition of waterworks (2616005052/LD/12216)

Measurement Book Detail

MB NO.  12        Page NO.  20

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 8 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 MANGEL SINGH(Son) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 184 920 0 0 920       05/06/2013   2 MAYA KAUR(Wife) PB-16-005-052-001/93 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       05/06/2013   3 BAGH SINGH(Husband) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 05/06/2013   4 KARAMJIT KAUR PB-16-005-052-001/94 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 05/06/2013   5 LASHMANI KAUR(Wife) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK Surewala CNRB0006769 05/06/2013   6 CHAND KAUR(Self) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 05/06/2013   7 Gurdeep singh PB-16-005-052-001/93 SC ਸੂਰੇਵਾਲਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 05/06/2013   8 JANGEER KAUR(Self) PB-16-005-052-001/81 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 05/06/2013   9 BALBIR KAUR(Wife) PB-16-005-052-001/82 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 05/06/2013   10 SUKHDEV KAUR(Wife) PB-16-005-052-001/87 SC ਸੂਰੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 05/06/2013   11 JASWINDER KAUR(Wife) PB-16-005-052-001/73 SC ਸੂਰੇਵਾਲਾ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 05/06/2013   12 CHARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 05/06/2013   Daily Attendence 7 8 9 10 0 10 8 11

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 966

Total man days : 63