Muster Roll No. : 745	Date From : 07/12/2013    Date To : 13/12/2013	Sanction No. : B/03/89    Sanction Date : 11/04/2013
Work Code : 2611003015/LD/11960	Work Name : earth filling in Sch.etc (2611003015/LD/11960)

Measurement Book Detail

MB NO.  369        Page NO.  42

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 Gurmail Kaur(Self) PB-11-003-015-001/1015068 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL00911 Credited 30/01/2014   2 Rani Kaur(Wife) PB-11-003-015-001/1015095 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL00911 Credited 30/01/2014   3 Baldev Kaur(Self) PB-11-003-015-001/1015035 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL01692 Credited 30/04/2014   4 SUKHJIT KAUR(Wife) PB-11-003-015-001/1015158 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL00911 Credited 30/01/2014   5 Raja Singh(Self) PB-11-003-015-001/1015121 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL01692 Credited 30/04/2014   6 Bhola Singh(Self) PB-11-003-015-001/1015123 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL01545 Credited 30/04/2014   7 Shinder Kaur(Wife) PB-11-003-015-001/1015123 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL00911 Credited 30/01/2014   8 Paramjit Kaur(Wife) PB-11-003-015-001/1015125 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL00911 Credited 30/01/2014   9 Harpal Kaur(Wife) PB-11-003-015-001/1015050 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL00911 Credited 30/01/2014   10 sukhdev Singh(Self) PB-11-003-015-001/1015050 SC ਭੋਖਡਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL00911 Credited 30/01/2014   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 30