Muster Roll No. : 10022859	Date From : 21/03/2013    Date To : 28/03/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland

Measurement Book Detail

MB NO.  527        Page NO.  10

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 naseev kaur(Wife) PB-11-005-015-001/1555 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162       24/06/2013   2 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   3 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   4 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   6 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 KULDEEP SINGH(Self) PB-11-005-015-001/165 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   Daily Attendence 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9296 Average Per labour 1162

Total man days : 56