Muster Roll No. : 1401	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 36    Sanction Date : 01/03/2013
Work Code : 2616003001/LD/11354	Work Name : Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354)

Measurement Book Detail

MB NO.  5816        Page NO.  30

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 RAJU SINGH(Son) PB-16-003-001-001/25 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 ALAMWALA 151210 ALAMWALA 31/05/2013   2 SURJEET KAUR(Self) PB-16-003-001-001/279 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 31/05/2013   3 SHAMLY(Self) PB-16-003-001-001/260 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   4 INDER(Wife) PB-16-003-001-001/259 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   5 KELASH(Wife) PB-16-003-001-001/270 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   6 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   7 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   8 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   9 VEERPAL KAUR(Wife) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   10 MEERA BAI(Daughter-in-Law) PB-16-003-001-001/256 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   11 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   12 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   13 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   14 SUKHJEET KAUR(Wife) PB-16-003-001-001/252 SC ਆਲਮ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 31/05/2013   Daily Attendence 10 14 13 12 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 12118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12118 Average Per labour 865.5714

Total man days : 73