Muster Roll No. : 24350	Date From : 25/01/2013    Date To : 31/01/2013	Sanction No. : M/167    Sanction Date : 15/01/2013
Work Code : 2611007026/RC/18948	Work Name : E/F IN KACHA RASTA (2611007026/RC/18948)

Measurement Book Detail

MB NO.  300        Page NO.  61

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 SUKHJIT SINGH(Self) PB-11-007-026-001/133 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 166 166 0 0 166       21/06/2013   2 JAGSIR SINGH(Son) PB-11-007-026-001/133 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 166 498 0 0 498       21/06/2013   3 SUKHWINDER SINGH(Self) PB-11-007-026-001/10 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 166 166 0 0 166 MAUR MANDI 151509 MAUR MANDI 21/06/2013   4 BORRA SINGH(Self) PB-11-007-026-001/104 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 21/06/2013   5 RAJA SINGH(Self) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   6 SUKHDEEP KAUR(Wife) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   7 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   8 BINDER SINGH(Self) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   9 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   10 JEET SINGH(Self) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   11 NASIB KAUR(Wife) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   12 JEET SINGH(Self) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Maur PUNB0063510 21/06/2013   13 JAGSIR SINGH(Self) PB-11-007-026-001/132 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 166 166 0 0 166 STATE BANK OF INDIA MAUR MANDI SBIN0001732 21/06/2013   14 PARGAT SINGH(Self) PB-11-007-026-001/68 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MAUR MANDI SBIN0001732 21/06/2013   15 NASIB KAUR(Self) PB-11-007-026-001/99 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MAUR MANDI SBIN0001732 21/06/2013   16 JEET SINGH(Self) PB-11-007-026-001/51 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MAUR MANDI SBIN0001732 21/06/2013   17 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 21/06/2013   18 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 166 332 0 0 332 STATE BANK OF INDIA MAUR SBIN0050045 21/06/2013   Daily Attendence 0 0 0 8 12 16 16

Category Amount Paid(In Rs.) Amount Paid SC 8632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8632 Average Per labour 479.5555

Total man days : 52