Muster Roll No. : 10022803	Date From : 15/03/2013    Date To : 22/03/2013	Sanction No. : s/60    Sanction Date : 01/02/2013
Work Code : 2611005011/LD/10224	Work Name : earthfilling on berms

Measurement Book Detail

MB NO.  523        Page NO.  37

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 Chinderpal kaur(Self) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PATHRALA 151401 PATHRALA 17/04/2013   2 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   3 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   4 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   5 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   6 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   7 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   8 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   9 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   10 Jashana(Wife) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   11 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/04/2013   12 Sarbjit kaur(Wife) PB-11-005-011-001/41 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PATHRALA SBIN0051434 17/04/2013   Daily Attendence 10 9 0 11 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12616 Average Per labour 1051.3334

Total man days : 76