Muster Roll No. : 138	Date From : 26/09/2013    Date To : 05/10/2013	Sanction No. : R/02/19    Sanction Date : 01/04/2013
Work Code : 2611002004/RC/23295	Work Name : Earth filling on berms bhaini chood (2611002004/RC/23295)

Measurement Book Detail

MB NO.  485        Page NO.  15

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 10 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 CHET SINGH(Self) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   2 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   3 DAEYBANTI KAUR(Wife) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   4 GURDASS SINGH(Self) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   5 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   6 AMARJEET KAUR(Wife) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   7 PARKSHA KAUR(Wife) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   8 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   9 JUGRAJ SINGH(Self) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL00380 Credited 29/11/2013   Daily Attendence 9 9 9 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14536 Average Per labour 1615.1111

Total man days : 79