Muster Roll No. : 81	Date From : 17/06/2013    Date To : 24/06/2013	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.  30

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 Jaswinder kaur(Wife) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288       2611005WL00676 Credited 22/11/2013   2 Gurjant Singh(Self) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL00676 Credited 22/11/2013   3 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00676 Credited 22/11/2013   4 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00676 Credited 22/11/2013   5 Gurmail Singh(Self) PB-11-005-015-001/1 SC ਘੁੱਦਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00676 Credited 22/11/2013   6 Kala singh(Self) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00676 Credited 22/11/2013   Daily Attendence 6 5 6 6 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1380

Total man days : 45