Muster Roll No. : 122	Date From : 09/08/2011    Date To : 17/08/2011	Sanction No. : 0123    Sanction Date : 10/07/2011
Work Code : 2615002024/RC/12881	Work Name : road levelling(jaimal wala) (2615002024/RC/12881)

Measurement Book Detail

MB NO.  4317        Page NO.  5

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 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 PYARA SINGH(Self) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918         2 AJAIB SINGH(Self) PB-15-002-024-001/162 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 JASVIR KAUR(Self) PB-15-002-024-001/221 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 TARA SINGH(Self) PB-15-002-024-001/222 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 KULWINDER KAUR(Wife) PB-15-002-024-001/20 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UCO BANK DEV SAMAJ - MOGA UCBA0001850   6 BHOLI KAUR(Wife) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 ANDHRA BANK Andhra Bank, Gill ANDB0002069   7 SHINDARPAL KAUR(Wife) PB-15-002-024-001/162 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 ANDHRA BANK Andhra Bank, Gill ANDB0002069   8 CHARANJIT KAUR(Wife) PB-15-002-024-001/60 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 ANDHRA BANK Andhra Bank, Gill ANDB0002069   9 BEANT SINGH(Self) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA GILL UBIN0820695   10 CHARAN SINGH(Self) PB-15-002-024-001/130 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA GILL UBIN0820695   11 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA GILL UBIN0820695   12 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA GILL UBIN0820695   Daily Attendence 12 12 12 12 12 12 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11934 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11934 Average Per labour 994.5

Total man days : 78