Muster Roll No. : 240	Date From : 29/05/2013    Date To : 12/06/2013	Sanction No. : 05    Sanction Date : 01/04/2013
Work Code : 2615002005/RC/22549	Work Name : road laveling(chand purana) (2615002005/RC/22549)

Measurement Book Detail

MB NO.  1477        Page NO.  28

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 KULJIT KAUR(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       18/06/2013   2 BILLU SINGH(Self) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   3 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   4 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   5 KULWINDER KAUR(Wife) PB-15-002-006-001/85 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   6 SUKHJINDER KAUR(Wife) PB-15-002-006-001/86 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   7 TEJ KAUR(Wife) PB-15-002-006-001/89 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   8 MANJIT KAUR(Sister) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   9 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Singha Wala PSIB0000511 18/06/2013   Daily Attendence 9 9 9 9 8 8 6 6 6 5 4 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1696.8889

Total man days : 83