Muster Roll No. : 10022860	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 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 24/06/2013   2 Gurmit kaur(Wife) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 HDFC Jangirana HDFC0003412 24/06/2013   3 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 HDFC Jangirana HDFC0003412 24/06/2013   4 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 HARVANS KAUR PB-11-005-015-001/19 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 jasveer kaur(Wife) PB-11-005-015-001/17 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 Baljit kaur(Wife) PB-11-005-015-001/180 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Lakha singh(Self) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SANGAT SBIN0011963 24/06/2013   Daily Attendence 8 8 7 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 1099.75

Total man days : 53