Muster Roll No. : 10022744	Date From : 13/03/2013    Date To : 20/03/2013	Sanction No. : s/6    Sanction Date : 01/02/2013
Work Code : 2611005001/RC/20608	Work Name : desiliting of pond (2611005001/RC/20608)

Measurement Book Detail

MB NO.  513        Page NO.  18

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 Leelu singh(Self) PB-11-005-001-001/95 SC ਬਾਜਕ P P P P P P 6 166 996 0 0 996       16/05/2013   2 Mandip kaur(Wife) PB-11-005-001-001/26 SC ਬਾਜਕ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 16/05/2013   3 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 16/05/2013   4 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 16/05/2013   5 Ajmair kaur(Self) PB-11-005-001-001/163 SC ਬਾਜਕ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 16/05/2013   6 Parveen kaur(Wife) PB-11-005-001-001/38 SC ਬਾਜਕ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 16/05/2013   7 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 16/05/2013   8 Paramjit kaur(Self) PB-11-005-001-001/93 SC ਬਾਜਕ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE GHUDA 16/05/2013   9 Boota singh(Self) PB-11-005-001-001/46 SC ਬਾਜਕ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 16/05/2013   10 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 16/05/2013   Daily Attendence 2 5 6 0 6 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7636 Average Per labour 763.6

Total man days : 46