Muster Roll No. : 902	Date From : 25/09/2013    Date To : 01/10/2013	Sanction No. : 0502    Sanction Date : 01/04/2013
Work Code : 2615002003/RC/23140	Work Name : earth work on kavha road(bhekha) (2615002003/RC/23140)

Measurement Book Detail

MB NO.  4320        Page NO.  26

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 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 BINDAR SINGH(Self) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00044 Credited 01/12/2013   2 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P 3 184 552 0 0 552       2615002WL00044 Credited 01/12/2013   3 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   4 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   5 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   6 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   7 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   8 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   9 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   10 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   11 RAJA SINGH(Self) PB-15-002-003-001/55 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   12 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   13 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   14 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   15 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   Daily Attendence 15 15 14 10 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 785.0667

Total man days : 64