Muster Roll No. : 1506	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 45612    Sanction Date : 11/07/2011
Work Code : 2609007027/WH/8167	Work Name : RENOVATION OF WATER BODY (2609007027/WH/8167)

Measurement Book Detail

MB NO.  59        Page NO.  3

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 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 PAL KAUR(Self) PB-09-007-027-001/41 SC ਧਰਮਕੋਟ P P P P P P P P P P 10 153 1530 0 0 1530         2 SARBAN SINGH(Self) PB-09-007-027-001/49 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836         3 VISHAKHI SINGH(Self) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   4 SHERO KAUR(Wife) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   5 GURJANT SINGH(Self) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   6 CHAMKAUR SINGH(Self) PB-09-007-027-001/14 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   7 JAGGA SINGH(Self) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ P P 2 153 306 0 0 306 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   8 JAGIR KAUR(Self) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   9 GURMAIL KAUR(Mother) PB-09-007-027-001/31 SC ਧਰਮਕੋਟ P P 2 153 306 0 0 306 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   10 SOMA KAUR(Daughter-in-Law) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   11 RAJINDER KAUR(Self) PB-09-007-027-001/48 SC ਧਰਮਕੋਟ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   12 KARNAIL KAUR(Self) PB-09-007-027-001/50 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   13 BALWINDER KAUR(Self) PB-09-007-027-001/52 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   14 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   15 BALBIR KAUR(Self) PB-09-007-027-001/55 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   16 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   17 KARNAIL SINGH(Self) PB-09-007-027-001/13 SC ਧਰਮਕੋਟ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   18 MANJIT KAUR(Wife) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA BAKSHIWALA SBIN0050390   Daily Attendence 18 0 15 0 16 16 15 14 0 15 15 16 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 1547

Total man days : 182