Muster Roll No. : 581	Date From : 01/10/2012    Date To : 04/10/2012	Sanction No. : 358    Sanction Date : 01/05/2012
Work Code : 2612006076/LD/9133	Work Name : Desilting of outfall Drainage & Land Levelin of Vi (2612006076/LD/9133)

Measurement Book Detail

MB NO.  2582        Page NO.  11

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 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 RANJIT KAUR(Wife) PB-12-006-076-001/206 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664       07/11/2012   2 HARJIT KAUR(Self) PB-12-006-076-001/241 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664       07/11/2012   3 MANDEEP SINGH(Son) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P 3 166 498 0 0 498       07/11/2012   4 BALJIT KAUR(Self) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PANJ GRAIN KALAN 151207 PANJGARI KALAN 07/11/2012   5 HARWINDER KAUR(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   6 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   7 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   8 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   9 LAKHWINDER SINGH(Self) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   10 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   Daily Attendence 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5644 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 6308 Average Per labour 630.8

Total man days : 38