Muster Roll No. : 1269	Date From : 23/12/2012    Date To : 29/12/2012	Sanction No. : 363    Sanction Date : 15/11/2012
Work Code : 2620013029/WC/4314	Work Name : Construction of Drainage/Ghurakhwind (2620013029/WC/4314)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gursahib Singh(Self) PB-20-013-029-001/18 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996       02/01/2013   2 Parkash singh(Self) PB-20-013-029-001/67 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Shahbazpur PSIB0000185 02/01/2013   3 Daljit Singh(Self) PB-20-013-029-001/16 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 02/01/2013   4 BALKAR SINGH(Self) PB-20-013-029-001/73 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 02/01/2013   5 Sukha singh(Self) PB-20-013-029-001/44 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 02/01/2013   6 GOBINDA SINGH(Self) PB-20-013-029-001/75 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 02/01/2013   7 Balwinder Singh(Self) PB-20-013-029-001/4 SC GHURKHAWIND P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 02/01/2013   8 Manjeet Singh(Self) PB-20-013-029-001/9 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Dayal Pura PSIB0021417 02/01/2013   9 Gurjant Singh(Self) PB-20-013-029-001/26 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 02/01/2013   10 Veer Singh(Self) PB-20-013-029-001/11 SC GHURKHAWIND P P P P P 5 166 830 0 0 830 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 02/01/2013   11 Gurmel Singh(Son) PB-20-013-029-001/11 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 02/01/2013   12 DARA SINGH(Self) PB-20-013-029-001/70 SC GHURKHAWIND P P P P P P 6 166 996 0 0 996 AXIS BANK GHURKWIND UTIB0002371 02/01/2013   Daily Attendence 12 12 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11620 Average Per labour 968.3333

Total man days : 70