Muster Roll No. : 90139	Date From : 14/02/2013    Date To : 28/02/2013	Sanction No. : 1213-B-0211    Sanction Date : 13/12/2012
Work Code : 1216003006/RC/136030	Work Name : Earth filling & pav of streets in MGGBY colony

Measurement Book Detail

MB NO.  648        Page NO.  141

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 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 KALA SINGH HR-16-003-006-001/18415 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ PUNB020940 31/05/2013   2 DEEPA SINGH HR-16-003-006-001/18418 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ 2094 31/05/2013   3 SARAVJEET KAUR(Wife) HR-16-003-006-001/73098 OTHER BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   4 DARSHAN SINGH(Self) HR-16-003-006-001/16297 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   5 PAPPU SINGH(Father) HR-16-003-006-001/16303 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   6 GURMAIL KAUR HR-16-003-006-001/16307 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   7 SOHAN SINGH(Self) HR-16-003-006-001/16337 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   8 NICHATAR SINGH HR-16-003-006-001/16381 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ 2094 31/05/2013   9 GURMAIL SINGH(Mother) HR-16-003-006-001/16387 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   10 KARNAIL KAUR HR-16-003-006-001/18408 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 22347 Amount Paid ST 0 Amount Paid Other 2483

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 2483

Total man days : 130