Muster Roll No. : 206	Date From : 03/09/2013    Date To : 11/09/2013	Sanction No. : Mdh2    Sanction Date : 08/08/2013
Work Code : 2618003064/LD/12479	Work Name : Land Development (2618003064/LD/12479)

Measurement Book Detail

MB NO.  51        Page NO.  3

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 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 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL00227 Credited 18/09/2013   2 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00227 Credited 18/09/2013   3 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00227 Credited 18/09/2013   4 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00227 Credited 18/09/2013   5 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00227 Credited 18/09/2013   6 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00227 Credited 18/09/2013   7 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00227 Credited 18/09/2013   8 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL00227 Credited 18/09/2013   Daily Attendence 4 6 7 7 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 54