Muster Roll No. : 59	Date From : 24/04/2013    Date To : 08/05/2013	Sanction No. : 010    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/21056	Work Name : ROAD LEVEINGH(BHEKHA) (2615002003/RC/21056)

Measurement Book Detail

MB NO.  4320        Page NO.  20

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 12 13 14 15 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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P P P P P P 10 184 1840 0 0 1840       11/06/2013   2 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   3 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   4 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   5 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   6 BALVIR SINGH(Son) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   7 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   8 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 11/06/2013   9 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK Gajjanwala IBKL0001652 11/06/2013   Daily Attendence 9 9 9 9 9 9 9 9 8 8 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 1983.1111

Total man days : 97