Muster Roll No. : 24627	Date From : 05/02/2013    Date To : 11/02/2013	Sanction No. : s/60    Sanction Date : 01/02/2013
Work Code : 2611005011/LD/10224	Work Name : earthfilling on berms (2611005011/LD/10224)

Measurement Book Detail

MB NO.  523        Page NO.  34

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 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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664       12/02/2013   2 Preetam singh(Self) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PATHRALA 151401 PATHRALA 12/02/2013   3 Ganeash singh(Self) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262 12/02/2013   4 Balwant singh(Self) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262 12/02/2013   5 Kulwinder singh(Son) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK Pathralla 262 12/02/2013   6 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   7 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   8 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   9 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   10 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   11 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   12 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   13 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   14 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   15 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   16 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   17 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   18 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 12/02/2013   Daily Attendence 18 16 14 12 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14110 Average Per labour 783.8889

Total man days : 85