Muster Roll No. : 1407	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 36    Sanction Date : 01/03/2013
Work Code : 2616003001/LD/11354	Work Name : Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354)

Measurement Book Detail

MB NO.  5816        Page NO.  30

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 BALWINDER SINGH(Self) PB-16-003-001-001/459 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ALAMWALA 152110 ALAMWALA 31/05/2013   2 GURDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/438 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 INDIAN BANK Malout IDIB000M592 31/05/2013   3 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   4 GURDAYAL KAUR(Wife) PB-16-003-001-001/464 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   5 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 BANK OF INDIA MALAUT BKID0006331 31/05/2013   6 KULWINDER KAUR(Wife) PB-16-003-001-001/434 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   7 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   8 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   9 KULWINDER KAUR(Wife) PB-16-003-001-001/45 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   10 GURMEET KAUR(Wife) PB-16-003-001-001/44 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   11 HARBANS KAUR PB-16-003-001-001/467 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   12 MANPREET KAUR(Wife) PB-16-003-001-001/46 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 31/05/2013   13 SURJEET KAUR(Wife) PB-16-003-001-001/427 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 31/05/2013   14 JASVIR KAUR(Wife) PB-16-003-001-001/431 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 31/05/2013   Daily Attendence 3 6 9 9 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 533.5714

Total man days : 45