Muster Roll No. : 10022862	Date From : 21/03/2013    Date To : 28/03/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland

Measurement Book Detail

MB NO.  527        Page NO.  10

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 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   2 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 HDFC Jangirana HDFC0003412 24/06/2013   3 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   4 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   6 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Sukhpal kaur(Wife) PB-11-005-015-001/249 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   9 pooran das(Husband) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   Daily Attendence 9 9 9 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5312 Amount Paid ST 0 Amount Paid Other 4648

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 1106.6666

Total man days : 60