Muster Roll No. : 15305	Date From : 24/07/2011    Date To : 28/07/2011	Sanction No. : 1514    Sanction Date : 01/07/2011
Work Code : 2611005024/RC/12969	Work Name : Earth filling in Shamshanghat

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUKHRAJ SINGH(Self) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369         2 Jagtar kaur(Self) PB-11-005-024-001/6 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369         3 Fajjal ram(Self) PB-11-005-024-001/65 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369         4 SHIVRAJ SINGH(Self) PB-11-005-024-001/74 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   5 KARAMJIT KAUR(Wife) PB-11-005-024-001/74 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   6 NACHATTAR SINGH(Self) PB-11-005-024-001/79 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 Manpreet kaur(Wife) PB-11-005-024-001/81 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 KARTARI(Wife) PB-11-005-024-001/83 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 BHANA RAM(Self) PB-11-005-024-001/85 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 Motti kaur(Self) PB-11-005-024-001/10 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Gurjit kaur(Wife) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Sukhdev kaur(Self) PB-11-005-024-001/41 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Surjeet singh(Self) PB-11-005-024-001/48 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Manjeet kaur(Wife) PB-11-005-024-001/48 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Karamjit singh(Self) PB-11-005-024-001/45 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   16 Piara suingh(Self) PB-11-005-024-001/36 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   17 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   18 Bhola singh(Self) PB-11-005-024-001/20 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 123 369 0 0 369 HDFC Jangirana HDFC0003412   Daily Attendence 6 6 18 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 369

Total man days : 54