Muster Roll No. : 1566	Date From : 23/11/2011    Date To : 30/11/2011	Sanction No. : 2569    Sanction Date : 17/11/2011
Work Code : 2603004081/RC/14676	Work Name : Earth over road both sides(Mirje Ke) (2603004081/RC/14676)

Measurement Book Detail

MB NO.  1776        Page NO.  2

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 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 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE OBC Mudki 100250   2 Manjinder kaur(Wife) PB-03-004-081-001/40 OTHER Mirze Ke P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mudki PUNB0025010   3 Chamkaur Singh(Self) PB-03-004-081-001/57 SC Mirze Ke P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600   4 Gurmail Singh(Self) PB-03-004-081-001/22 SC Mirze Ke P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE OBC Mudki 100250   5 Binder Kaur(Wife) PB-03-004-081-001/33 SC Mirze Ke P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE OBC Mudki 100250   6 Darbara Singh(Self) PB-03-004-081-001/65 SC Mirze Ke P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE OBC Mudki 100250   Daily Attendence 6 6 6 6 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5661 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 1045.5

Total man days : 41