Muster Roll No. : 1898	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : FP/861 /1F    Sanction Date : 12/11/2011
Work Code : 2608001082/FP/861	Work Name : CONSTRUCTION CREMATION GROUND RETAINING WALL & EAR

Measurement Book Detail

MB NO.  1874        Page NO.  24

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 JAMNA DEVI(Wife) PB-08-001-082-001/85 OTHER KALITRAN P P P P P 5 153 765 0 0 765         2 SUKHWINDER SINGH(Son) PB-08-001-082-001/13 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK UCO,BANK,BRAHAMPUR 140118   3 KULDEEP KAUR(Wife) PB-08-001-082-001/95 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   4 SUNITA(Wife) PB-08-001-082-001/20 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   5 JASWINDER KAUR(Wife) PB-08-001-082-001/30 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   6 DAVKI DEVI(Wife) PB-08-001-082-001/34 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   7 KAMLASH KAUR(Daughter-in-Law) PB-08-001-082-001/38 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   8 PREM KAUR(Wife) PB-08-001-082-001/42 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   9 KAMLASH KAUR(Wife) PB-08-001-082-001/48 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   10 MATRA DEVI(Self) PB-08-001-082-001/50 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   11 MEETOE(Daughter) PB-08-001-082-001/72 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   12 SUNITA DEVI(Wife) PB-08-001-082-001/80 SC KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   13 NIRMALA DEVI(Self) PB-08-001-082-001/83 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   14 ANIL KUMAR(Son) PB-08-001-082-001/110 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   15 USHA RANI(Wife) PB-08-001-082-001/9 OTHER KALITRAN P P P P P P 6 153 918 0 0 918 UCO BANK AJAULI UCBA0001101   Daily Attendence 15 13 14 13 0 15 13

Category Amount Paid(In Rs.) Amount Paid SC 5049 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 12699 Average Per labour 846.6

Total man days : 83