Muster Roll No. : 1194	Date From : 21/11/2011    Date To : 25/11/2011	Sanction No. : FP/824 /873    Sanction Date : 22/09/2011
Work Code : 2608001071/FP/824	Work Name : Construction of flood drain(bhnupli)

Measurement Book Detail

MB NO.  3078        Page NO.  6

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 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 SANTOSH KUMARI(Daughter-in-Law) PB-08-001-071-001/19 OTHER BHANUPLI P P P 3 153 459 0 0 459 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   2 SURJIT KAUR(Daughter) PB-08-001-071-001/21 OTHER BHANUPLI P P 2 153 306 0 0 306 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   3 SAGLI RAM(Self) PB-08-001-071-001/23 OTHER BHANUPLI P P 2 153 306 0 0 306 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   4 SUSMA DEVI(Wife) PB-08-001-071-001/30 OTHER BHANUPLI P P 2 153 306 0 0 306 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   5 SHENDO DEVI(Wife) PB-08-001-071-001/31 OTHER BHANUPLI P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   6 RATTAN LAL(Self) PB-08-001-071-001/37 OTHER BHANUPLI P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   7 TARLOCHAND DAS(Self) PB-08-001-071-001/4 OTHER BHANUPLI P P 2 153 306 0 0 306 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   8 RAM DAS(Self) PB-08-001-071-001/41 OTHER BHANUPLI P P 2 153 306 0 0 306 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   9 BHALO DEVI(Self) PB-08-001-071-001/42 SC BHANUPLI P P 2 153 306 0 0 306 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   10 PRITAM CHAND(Self) PB-08-001-071-001/47 OTHER BHANUPLI P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   11 KUSBA DEVI(Wife) PB-08-001-071-001/56 OTHER BHANUPLI P P P 3 153 459 0 0 459 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   12 JOGINDER KAUR(Self) PB-08-001-071-001/59 OTHER BHANUPLI P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   13 gurjeet kumar(Son) PB-08-001-069-001/65 OTHER GAG P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   14 DARSHAN LAL(Son) PB-08-001-071-001/19 OTHER BHANUPLI P P P 3 153 459 0 0 459 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   15 UJAGAR SINGH(Self) PB-08-001-071-001/35 OTHER BHANUPLI P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 306 Amount Paid ST 0 Amount Paid Other 6732

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 469.2

Total man days : 46