Muster Roll No. : 11	Date From : 29/05/2013    Date To : 08/06/2013	Sanction No. : B/140    Sanction Date : 10/04/2013
Work Code : 2611003021/LD/12107	Work Name : earth work in vet dis

Measurement Book Detail

MB NO.  417        Page NO.  15

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 10 11 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 Tek Singh(Self) PB-11-003-021-001/2100134 SC ਦਿਉਣ P P P P 4 184 736 0 0 736       15/08/2013   2 Lakhveer Singh(Daughter) PB-11-003-021-001/2100164 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024       15/08/2013   3 Ajaib Singh(Self) PB-11-003-021-001/2100131 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 DEON 151201 DEON 15/08/2013   4 NATHA SINGH(Self) PB-11-003-021-001/2100188 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   5 GURMIT SINGH(Self) PB-11-003-021-001/2100176 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BEHMAN DEWANA SBIN000230 15/08/2013   6 Krishan Singh(Self) PB-11-003-021-001/2100113 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   7 BHOLA SINGH(Self) PB-11-003-021-001/2100195 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   8 Mithu Singh(Self) PB-11-003-021-001/2100151 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   9 Jagdev Singh(Self) PB-11-003-021-001/210018 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   10 Birbal Singh(Self) PB-11-003-021-001/2100141 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 15/08/2013   11 Thana Singh(Self) PB-11-003-021-001/210 SC Deon Khurd P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 15/08/2013   12 Buta Singh(Self) PB-11-003-021-001/2100135 SC ਦਿਉਣ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 15/08/2013   Daily Attendence 12 12 12 12 11 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22264 Average Per labour 1855.3334

Total man days : 121