Muster Roll No. : 223849	Date From : 18/02/2013    Date To : 24/02/2013	Sanction No. : B/220    Sanction Date : 11/07/2012
Work Code : 2611003038/RC/18016	Work Name : earth work on kacha path (2611003038/RC/18016)

Measurement Book Detail

MB NO.  369        Page NO.  49

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 Veerpal kaur(Daughter) PB-11-003-038-001/198 SC ਖੈਲੀਵਾਲਾ P P P P P 5 166 830 0 0 830 BHOKRA 151201 BHOKRA 14/05/2013   2 Rani Kaur PB-11-003-038-001/1038163 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 GONIANA MANDI 151201 BHOKHRA 14/05/2013   3 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   4 Gurdeep Singh(Self) PB-11-003-038-001/233 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   5 Jernail kaur(Wife) PB-11-003-038-001/1038130 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   6 mander Singh(Self) PB-11-003-038-001/1038020 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   7 Jarnail Singh(Self) PB-11-003-038-001/1038022 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   8 Atama Singh(Self) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   9 Balwinder Kaur(Wife) PB-11-003-038-001/1038028 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   10 Jasveer kaur(Wife) PB-11-003-038-001/1038079 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   11 Jugraj Singh(Self) PB-11-003-038-001/1038083 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   12 Kulwinder kaur(Self) PB-11-003-038-001/1038099 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   13 paramjit kaur(Wife) PB-11-003-038-001/1038120 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   14 RamPal(Self) PB-11-003-038-001/1038128 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 14/05/2013   15 Labh singh(Self) PB-11-003-038-001/1038130 SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 14/05/2013   16 Balwant Kaur(Wife) PB-11-003-038-001/1038034 OTHER ਖੈਲੀਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 14/05/2013   17 Bimla Devi(Self) PB-11-003-038-001/1038054 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 14/05/2013   18 kaur Singh(Self) PB-11-003-038-001/1038015 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ADB BHATINDA SBIN0003289 14/05/2013   Daily Attendence 18 18 18 18 18 17 7

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 7304

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

Total Cash payment(In Rs.) Cash 18924 Average Per labour 1051.3334

Total man days : 114