Muster Roll No. : 24	Date From : 06/04/2013    Date To : 15/04/2013	Sanction No. : 15 nfs    Sanction Date : 01/03/2013
Work Code : 2604008015/WH/12444	Work Name : Renovation (2604008015/WH/12444)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 10 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 Golo Devi PB-04-008-015-001/93 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472       18/04/2013   2 Karamjit Kaur PB-04-008-015-001/94 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   3 Gurpreet Singh(Son) PB-04-008-015-001/95 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   4 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   5 Ranjit Kaur PB-04-008-015-001/97 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   6 Charanjit Kaur(Self) PB-04-008-015-001/88 OTHER ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   7 Herpal Kaur PB-04-008-015-001/89 OTHER ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   8 Sukhwinder Kaur(Self) PB-04-008-015-001/90 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   9 Paramjit Kaur(Wife) PB-04-008-015-001/91 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   10 Paramjit Kaur(Wife) PB-04-008-015-001/92 SC ਡੋਹਲੋ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 18/04/2013   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1472

Total man days : 80