Muster Roll No. : 4167	Date From : 06/02/2013    Date To : 14/02/2013	Sanction No. : 0049    Sanction Date : 01/02/2013
Work Code : 2612006065/RC/17140	Work Name : Earth work of road( Khara) (2612006065/RC/17140)

Measurement Book Detail

MB NO.  2616        Page NO.  21

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 9 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 SHINDI(Wife) PB-12-006-065-001/116 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996       22/03/2013   2 PARAMJIT KAUR(Wife) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996       22/03/2013   3 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   4 JASWINDER KAUR(Wife) PB-12-006-065-001/32 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   5 MANDEEP KAUR(Wife) PB-12-006-065-001/72 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   6 RAJWINDER KAUR(Wife) PB-12-006-065-001/135 SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   7 NASIB KAUR(Self) PB-12-006-065-001/143 SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   8 KULDEEP KAUR(Self) PB-12-006-065-001/150 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   9 JASVEER KAUR(Wife) PB-12-006-065-001/158 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   10 VEER SINGH(Husband) PB-12-006-065-001/165 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   11 BALVIR KAUR(Wife) PB-12-006-065-001/175 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   12 SANTRO DEVI(Self) PB-12-006-065-001/192 SC ਖਾਰਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   13 BAGAR SINGH(Self) PB-12-006-065-001/203 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   14 ROOP SINGH(Son) PB-12-006-065-001/236 SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   15 SANJEEV KUMAR(Self) PB-12-006-065-001/306 SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   16 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   17 SANTRO DEVI(Wife) PB-12-006-065-001/47 SC ਖਾਰਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK KHARA PSIB0021143 22/03/2013   Daily Attendence 0 0 0 13 16 15 13 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15106 Average Per labour 888.5883

Total man days : 91