Muster Roll No. : 1505	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 814/2    Sanction Date : 05/12/2012
Work Code : 2609004027/WH/9615	Work Name : Renovation of pond & Retaining wall (Ghungra)

Measurement Book Detail

MB NO.  27        Page NO.  19

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 BALDEV SINGH(Self) PB-09-004-027-001/24 SC ਘੁਗਰਾ P 1 166 166 0 0 166 ALLAHABAD BANK LOHSIMBLY ALLA0210368 01/03/2013   2 NACHITEER SINGH(Self) PB-09-004-027-001/10 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   3 CHAND SINGH(Self) PB-09-004-027-001/2 SC ਘੁਗਰਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   4 HARMESH SINGH(Self) PB-09-004-027-001/22 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   5 BAHADUR SINGH(Self) PB-09-004-027-001/28 SC ਘੁਗਰਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   6 PRMINDR SINGH(Self) PB-09-004-027-001/23 OTHER ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   7 SHER SINGH(Self) PB-09-004-027-001/17 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   8 SHAM KAUR(Self) PB-09-004-027-001/18 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   9 GURMAIL KAUR(Self) PB-09-004-027-001/16 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   10 SWARAN SINGH(Self) PB-09-004-027-001/12 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   11 KULWINDER KAUR(Self) PB-09-004-027-001/13 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   12 HARNEK SINGH(Self) PB-09-004-027-001/14 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   13 LABH KAUR(Self) PB-09-004-027-001/15 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   14 JAGJEET SINGH(Husband) PB-09-004-027-001/19 SC ਘੁਗਰਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   15 SARABJEET KAUR(Wife) PB-09-004-027-001/20 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   16 RAM PARSAD(Son) PB-09-004-027-001/19 SC ਘੁਗਰਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   17 Gurmeet kaur(Daughter-in-Law) PB-09-004-027-001/16 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   18 Gurdev kaur(Mother) PB-09-004-027-001/11 SC ਘੁਗਰਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHANAUR SBIN0050867 01/03/2013   Daily Attendence 18 17 17 17 17 17 4

Category Amount Paid(In Rs.) Amount Paid SC 16766 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 17762 Average Per labour 986.7778

Total man days : 107