Muster Roll No. : 19555	Date From : 22/08/2012    Date To : 24/08/2012	Sanction No. : M/190    Sanction Date : 02/04/2012
Work Code : 2611007030/WH/9351	Work Name : DESILTING OF POND (2611007030/WH/9351)

Measurement Book Detail

MB NO.  257        Page NO.  33

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 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 KARMJIT KAUR(Wife) PB-11-007-030-001/35 SC ਸਵੈਚ P P 2 166 332 0 0 332       08/11/2012   2 MANGAL SINGH(Son) PB-11-007-030-001/59 SC ਸਵੈਚ P P 2 166 332 0 0 332       08/11/2012   3 PARMJEET KAUR PB-11-007-030-001/9-A SC ਸਵੈਚ P P P 3 166 498 0 0 498       08/11/2012   4 GORA SINGH PB-11-007-030-001/9-A SC ਸਵੈਚ P P P 3 166 498 0 0 498       08/11/2012   5 SHANTI KAUR(Wife) PB-11-007-030-001/61 SC ਸਵੈਚ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   6 MOHINDER SINGH(Self) PB-11-007-030-001/70 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   7 SUKHJIT KAUR(Wife) PB-11-007-030-001/39 SC ਸਵੈਚ P P 2 166 332 0 0 332 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   8 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   9 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P 2 166 332 0 0 332 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   10 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   11 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ P P 2 166 332 0 0 332 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   12 MAILA SINGH(Self) PB-11-007-030-001/2 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   13 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   14 KARAMJIT KAUR(Wife) PB-11-007-030-001/20 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   15 SARABJIT KAUR(Wife) PB-11-007-030-001/3 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   16 BALJIT KAUR(Wife) PB-11-007-030-001/5 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   17 VEERA SINGH(Self) PB-11-007-030-001/43 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   18 MANJEET KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P 2 166 332 0 0 332 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   Daily Attendence 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 7304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7304 Average Per labour 405.7778

Total man days : 44