Muster Roll No. : 20120340	Date From : 15/02/2013    Date To : 20/02/2013	Sanction No. : 3943    Sanction Date : 31/01/2013
Work Code : 2601009013/OP/3943	Work Name : Soil Filling on School Ground (Alawalpur.3.2012-13) (2601009013/OP/3943)

Measurement Book Detail

MB NO.  2038        Page NO.  31

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 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 kashmir singh(Self) PB-01-009-013-001/11 OTHER ALAWAL PUR P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 06/06/2013   2 Gurmukh Singh(Self) PB-01-009-013-001/15 OTHER ALAWAL PUR P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 06/06/2013   3 Kawaljeet singh(Self) PB-01-009-013-001/25 OTHER ALAWAL PUR P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 06/06/2013   4 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 06/06/2013   5 Manjeet Kaur(Wife) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 06/06/2013   6 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 06/06/2013   7 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA KALANAUR UBIN0553590 06/06/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 996

Total man days : 42