Muster Roll No. : 18837	Date From : 02/01/2012    Date To : 09/01/2012	Sanction No. : 2611B/326    Sanction Date : 10/05/2011
Work Code : 2611003058/WC/4238	Work Name : C & Fill.in Water Works (2611003058/WC/4238)

Measurement Book Detail

MB NO.  408        Page NO.  44

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 Bakhshih Singh(Husband) PB-11-003-058-001/580249 OTHER ਨਹਿਆ ਵਾਲਾ P P 2 153 306 0 0 306 NAHIANWALA 151201 NAHIANWALA   2 Narinder kaur(Wife) PB-11-003-058-001/580227 SC ਨਹਿਆ ਵਾਲਾ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839   3 nasib Kaur(Self) PB-11-003-058-001/268 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA NAHIANWALA SBIN0002428   4 Gurmit Kaur(Self) PB-11-003-058-001/288 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA NAHIANWALA SBIN0002428   5 Dalip Kaur(Wife) PB-11-003-058-001/580163 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA NAHIANWALA SBIN0002428   6 Surjit kaur(Wife) PB-11-003-058-001/580243 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA NAHIANWALA SBIN0002428   7 Laxman Singh(Self) PB-11-003-058-001/580047 SC ਨਹਿਆ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA NAHIANWALA SBIN0002428   8 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA NAHIANWALA SBIN0002428   9 Rani Devi(Self) PB-11-003-058-001/580157 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA NAHIANWALA SBIN0002428   10 Mewa Singh(Self) PB-11-003-058-001/580198 SC ਨਹਿਆ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA NAHIANWALA SBIN0002428   11 Kulwinder Kaur(Self) PB-11-003-058-001/250 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA NAHIANWALA SBIN0002428   12 Gurmail Kaur(Wife) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA NAHIANWALA SBIN0002428   13 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA NAHIANWALA SBIN0002428   Daily Attendence 13 13 9 8 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7038 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 564.9231

Total man days : 48