Muster Roll No. : 6	Date From : 02/04/2013    Date To : 09/04/2013	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.  45

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 Paramjeet Kaur(Self) PB-11-005-015-001/94 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920       10/07/2013   2 Rani kaur(Mother) PB-11-005-015-001/82 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 10/07/2013   3 Manjit kaur(Wife) PB-11-005-015-001/90 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 10/07/2013   4 Karnail Singh(Self) PB-11-005-015-001/26 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 10/07/2013   5 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   6 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 10/07/2013   7 Surjit kaur(Wife) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   8 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   9 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   10 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   11 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   12 Saon Singh(Self) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   13 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   14 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   15 pooran das(Husband) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 10/07/2013   Daily Attendence 15 15 15 14 14 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 1153.0667

Total man days : 94