Muster Roll No. : 1291	Date From : 19/11/2013    Date To : 29/11/2013	Sanction No. : RC17    Sanction Date : 20/09/2013
Work Code : 2612006061/RC/23816	Work Name : Maintenance of Road and village outfall drain nal (2612006061/RC/23816)

Measurement Book Detail

MB NO.  1007        Page NO.  2

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 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 HARKRISHAN SINGH(Self) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00385 Credited 14/01/2014   2 JASWINDER KAUR(Wife) PB-12-006-061-001/297 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00385 Credited 14/01/2014   3 KARMCHAND SINGH(Self) PB-12-006-061-001/298 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00385 Credited 14/01/2014   4 GIAN KAUR(Self) PB-12-006-061-001/300 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00385 Credited 14/01/2014   5 MNJEET KAUR(Self) PB-12-006-061-001/301 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 184 736 0 0 736       2612006WL00385 Credited 14/01/2014   6 ANGREJ KAUR(Self) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00385 Credited 14/01/2014   7 BALVEER SINGH(Son) PB-12-006-061-001/303 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2612006WL00385 Credited 14/01/2014   8 GURMEET SINGH(Self) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00385 Credited 14/01/2014   9 LAKWINDER KAUR(Wife) PB-12-006-061-001/295 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00385 Credited 14/01/2014   10 BALWANT SINGH(Self) PB-12-006-061-001/296 SC ਕੁਹਾਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK Wara Duraka ICIC0002750 2612006WL00385 Credited 14/01/2014   11 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 IDBI BANK Kotkapura IBKL0001774 2612006WL00385 Credited 14/01/2014   12 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00385 Credited 14/01/2014   13 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK KOTKAPURA CNRB0002104 2612006WL00385 Credited 14/01/2014   14 GURMEET KAUR(Self) PB-12-006-061-001/293 SC ਕੁਹਾਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00385 Credited 14/01/2014   Daily Attendence 10 9 8 9 10 11 0 9 12 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16928 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 1274.8572

Total man days : 97