Muster Roll No. : 15231	Date From : 24/07/2011    Date To : 28/07/2011	Sanction No. : 1514    Sanction Date : 01/07/2011
Work Code : 2611005024/RC/12969	Work Name : Earth filling in Shamshanghat

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Bhola singh(Self) PB-11-005-024-001/32 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369         2 Baldev singh(Self) PB-11-005-024-001/33-A SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   3 Satpal singh(Self) PB-11-005-024-001/31 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   4 Darshan Ram(Self) PB-11-005-024-001/16 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   5 Balveer singh(Self) PB-11-005-024-001/8 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   6 Jaswinder kaur(Wife) PB-11-005-024-001/43 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   7 Gurjit kaur(Wife) PB-11-005-024-001/17 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   8 Malkeet Kaur(Wife) PB-11-005-024-001/3 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   9 Murti kaur(Self) PB-11-005-024-001/24 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 Mithu singh(Self) PB-11-005-024-001/34 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Banto kaur(Wife) PB-11-005-024-001/38 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 TEJJA SINGH(Self) PB-11-005-024-001/66 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Mengal singh(Self) PB-11-005-024-001/46 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   15 Pal singh(Self) PB-11-005-024-001/12 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   16 Kartaro kaur(Self) PB-11-005-024-001/7 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   17 Gurdeep singh(Self) PB-11-005-024-001/37 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 HDFC Jangirana HDFC0003412   18 TOTTA SINGH(Self) PB-11-005-024-001/84 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 STATE BANK OF INDIA SANGAT SBIN0011963   Daily Attendence 0 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 369

Total man days : 54