Muster Roll No. : 10022858	Date From : 21/03/2013    Date To : 28/03/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland

Measurement Book Detail

MB NO.  527        Page NO.  10

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 Jaswinder kaur(Wife) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162       24/06/2013   2 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   3 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   4 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   6 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   Daily Attendence 8 8 8 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9130 Average Per labour 1141.25

Total man days : 55