Muster Roll No. : 1500	Date From : 19/02/2013    Date To : 26/02/2013	Sanction No. : 080641    Sanction Date : 10/09/2011
Work Code : 2609004095/WH/8422	Work Name : Renovation of tradition water bodies of SANDARSI (2609004095/WH/8422)

Measurement Book Detail

MB NO.  95        Page NO.  14

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 Savitrt(Self) PB-09-004-095-001/93 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   2 Gurmail Kaur(Self) PB-09-004-095-001/91 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   3 Bupinder Kaur(Self) PB-09-004-095-001/90 SC ਸੰਧਾਰਸੀ P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   4 Jagtar Singh(Self) PB-09-004-095-001/92 SC ਸੰਧਾਰਸੀ P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   5 Jasbir(Self) PB-09-004-095-001/89 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   6 Jarnail Singh(Self) PB-09-004-095-001/94 SC ਸੰਧਾਰਸੀ P P P 3 166 498 0 0 498 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   7 Jasbir Kaur(Self) PB-09-004-095-001/95 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   8 Surinder Kaur(Self) PB-09-004-095-001/96 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   9 Sonia(Self) PB-09-004-095-001/99 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   Daily Attendence 9 9 6 6 6 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 830

Total man days : 45