Muster Roll No. : 3	Date From : 02/04/2013    Date To : 09/04/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland (2611005015/RC/19985)

Measurement Book Detail

MB NO.  527        Page NO.  45

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 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 naseev kaur(Wife) PB-11-005-015-001/1555 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288       10/07/2013   2 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 10/07/2013   3 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 HDFC Jangirana HDFC0003412 10/07/2013   4 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA GHUDDA UBIN0560626 10/07/2013   5 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GHUDDA UBIN0560626 10/07/2013   6 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   7 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   8 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   9 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   10 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   11 KULDEEP SINGH(Self) PB-11-005-015-001/165 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   12 Jaspreet kaur(Wife) PB-11-005-015-001/149 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   Daily Attendence 12 12 11 10 10 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1073.3334

Total man days : 70