Muster Roll No. : 10022857	Date From : 21/03/2013    Date To : 28/03/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland

Measurement Book Detail

MB NO.  527        Page NO.  10

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 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   2 Gora Singh(Husband) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   3 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   4 jaswinder kaur(Wife) PB-11-005-015-001/121 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   6 Gurmail Singh(Self) PB-11-005-015-001/1 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 Urmila Devi(Self) PB-11-005-015-001/108 SC ਘੁੱਦਾ P 1 166 166 0 0 166 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Jaspal Kaur(Wife) PB-11-005-015-001/109 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   9 Sukhdeep Singh(Son) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   Daily Attendence 8 8 8 0 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 922.2222

Total man days : 50