Muster Roll No. : 260	Date From : 21/12/2012    Date To : 04/01/2013	Sanction No. : spl3    Sanction Date : 06/07/2011
Work Code : 2605016067/OP/1140	Work Name : Berms (2605016067/OP/1140)

Measurement Book Detail

MB NO.  994        Page NO.  17

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 12 13 14 15 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 LAL SINGH(Self) PB-05-016-067-001/50 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158       05/01/2013   2 SIMRAN KAUR(Wife) PB-05-016-067-001/50 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158       05/01/2013   3 DES RAJ(Son) PB-05-016-067-001/47 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 05/01/2013   4 SHER SINGH PB-05-016-067-001/31 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 05/01/2013   5 KUKKU(Father) PB-05-016-067-001/47 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 05/01/2013   6 RAJWINDER KAUR(Sister) PB-05-016-067-001/50 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 05/01/2013   7 BUTTA SINGH(Self) PB-05-016-067-001/54 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 05/01/2013   8 JASWINDER KAUR(Wife) PB-05-016-067-001/54 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE SHAHKOT 05/01/2013   9 PALO(Mother) PB-05-016-067-001/50 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA SHAHKOT SBIN0001791 05/01/2013   10 BAGGA SINGH(Self) PB-05-016-067-001/47 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 ALLAHABAD BANK Shahkot ALLA0213104 05/01/2013   11 PRITAM(Daughter-in-Law) PB-05-016-067-001/47 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 ALLAHABAD BANK Shahkot ALLA0213104 05/01/2013   12 BALBIR SINGH(Father) PB-05-016-067-001/50 SC Rajewal P P P P P P P P P P P P P 13 166 2158 0 0 2158 UNION BANK OF INDIA SHAHKOT UBIN0561550 05/01/2013   Daily Attendence 12 12 0 12 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 25896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25896 Average Per labour 2158

Total man days : 156