Muster Roll No. : 23503	Date From : 15/12/2012    Date To : 21/12/2012	Sanction No. : M/194    Sanction Date : 10/11/2012
Work Code : 2611007030/RC/16812	Work Name : E/F IN KACHA RASTA (2611007030/RC/16812)

Measurement Book Detail

MB NO.  257        Page NO.  41

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 GURDIAL SINGH(Self) PB-11-007-030-001/10 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996       07/01/2013   2 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   3 PARAMJIT KAUR(Wife) PB-11-007-030-001/9 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   4 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   5 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   6 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   7 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   8 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ P P P P 4 166 664 0 0 664 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   9 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   10 AMARIK SINGH(Self) PB-11-007-030-001/21 SC ਸਵੈਚ P P 2 166 332 0 0 332 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   11 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   12 BHURA SINGH(Self) PB-11-007-030-001/62 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   13 NACHATTER SINGH(Son) PB-11-007-030-001/62 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   14 BAGGA SINGH(Self) PB-11-007-030-001/66 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   15 CHUHAR SINGH(Self) PB-11-007-030-001/69 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   16 KULDEEP KAUR(Wife) PB-11-007-030-001/8 SC ਸਵੈਚ P P 2 166 332 0 0 332 BANK OF INDIA MAUR MANDI BKID0006361 07/01/2013   17 GORA SINGH(Self) PB-11-007-030-001/9 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID000636 07/01/2013   18 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID000636 07/01/2013   Daily Attendence 14 14 16 16 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14608 Average Per labour 811.5555

Total man days : 88