Muster Roll No. : 17021	Date From : 18/02/2012    Date To : 24/02/2012	Sanction No. : 2611B/166    Sanction Date : 01/06/2011
Work Code : 2611003029/RC/14007	Work Name : Earth Work on Kacha Path (2611003029/RC/14007)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Raj Kaur(Wife) PB-11-003-029-001/290050 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918         2 MALKIT KAUR(Mother) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR 2611003029   3 Darshan Singh(Self) PB-11-003-029-001/290018 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ABLU SBIN0051084   4 Jagmail Singh(Father) PB-11-003-029-001/290019 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR UBIN0540706   5 Harjoginder Singh(Self) PB-11-003-029-001/290023 SC ਹਰ ਰਾਏਪੁਰ P 1 153 153 0 0 153 UNION BANK OF INDIA HARRAIPUR UBIN0540706   6 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P 1 153 153 0 0 153 UNION BANK OF INDIA HARRAIPUR UBIN0540706   7 Maina Rani(Self) PB-11-003-029-001/290048 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 Harpal Kaur(Self) PB-11-003-029-001/290110 SC ਹਰ ਰਾਏਪੁਰ P 1 153 153 0 0 153 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR UBIN0540706   10 Karnail Kaur(Self) PB-11-003-029-001/290125 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 Rani Devi(Self) PB-11-003-029-001/290064 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 Saroj rani(Self) PB-11-003-029-001/290065 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 rani(Self) PB-11-003-029-001/290066 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 Chand kaur(Wife) PB-11-003-029-001/290067 SC ਹਰ ਰਾਏਪੁਰ P P 2 153 306 0 0 306 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 Jaswinder kaur(Self) PB-11-003-029-001/290081 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR UBIN0540706   16 Jagga Singh(Self) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 140.166 841 0 0 841 UNION BANK OF INDIA HARRAIPUR UBIN0540706   17 Jaspal Kaur(Wife) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 140.166 841 0 0 841 UNION BANK OF INDIA HARRAIPUR UBIN0540706   18 Ranjit Singh(Self) PB-11-003-029-001/290154 SC ਹਰ ਰਾਏਪੁਰ P P P P 4 133.75 535 0 0 535 STATE BANK OF INDIA ABLU SBIN0051084   Daily Attendence 18 15 14 14 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12621 Average Per labour 701.1667

Total man days : 84