Muster Roll No. : 27863	Date From : 07/04/2011    Date To : 21/04/2011	Sanction No. : 665    Sanction Date : 23/02/2011
Work Code : 2607009089/RC/11136	Work Name : EARTH WORK & BRICK WORK ON VILLAGE RAOD (2607009089/RC/11136)

Measurement Book Detail

MB NO.  112        Page NO.  6

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 SEETO(Wife) PB-07-009-089-001/64 SC BARIAN KHURD P P P P P P P P P 9 123 1107 0 0 1107         2 BALWINDER SINGH(Son) PB-07-009-089-001/25 SC BARIAN KHURD P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 SURINDER KAUR(Self) PB-07-009-089-001/51 SC BARIAN KHURD P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   4 AMARJIT KAUR(Wife) PB-07-009-089-001/60 SC BARIAN KHURD P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   5 MAHINDER PAL(Self) PB-07-009-089-001/14 SC BARIAN KHURD P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   6 TARSAM LAL(Self) PB-07-009-089-001/19 OTHER BARIAN KHURD P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   7 GURDEEP KAUR(Self) PB-07-009-089-001/55 SC BARIAN KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   8 JASWINDER KAUR(Self) PB-07-009-089-001/116 SC BARIAN KHURD P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   9 GIAN KAUR(Self) PB-07-009-089-001/119 OTHER BARIAN KHURD P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   10 GURPAL KAUR(Self) PB-07-009-089-001/75 SC BARIAN KHURD P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   11 BALVIR KAUR(Self) PB-07-009-089-001/78 SC BARIAN KHURD P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   12 PUSHPA DEVI PB-07-009-089-001/92 OTHER BARIAN KHURD P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   13 PARAMJIT KAUR(Wife) PB-07-009-089-001/95 SC BARIAN KHURD P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   14 KULWANT KAUR(Self) PB-07-009-089-001/99 SC BARIAN KHURD P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400   Daily Attendence 14 14 14 13 14 14 12 0 13 13 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14022 Amount Paid ST 0 Amount Paid Other 4797

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

Total Cash payment(In Rs.) Cash 18819 Average Per labour 1344.2142

Total man days : 153