Muster Roll No. : 10022815	Date From : 16/03/2013    Date To : 23/03/2013	Sanction No. : s/44    Sanction Date : 01/02/2013
Work Code : 2611005008/RC/20837	Work Name : earthfilling on berms (2611005008/RC/20837)

Measurement Book Detail

MB NO.  520        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 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 Shinderpal Kaur(Self) PB-11-005-008-001/279 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   2 Roshan singh(Self) PB-11-005-008-001/48 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   3 Jasveer Kaur(Wife) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 17/05/2013   4 Palli(Self) PB-11-005-008-001/47 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   5 Gurdev Kaur(Self) PB-11-005-008-001/285 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   6 Kouri Kaur(Self) PB-11-005-008-001/316 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   7 Jaskaran Singh(Self) PB-11-005-008-001/321 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   8 Paramjeet Kaur(Wife) PB-11-005-008-001/321 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   9 Makhan singh(Self) PB-11-005-008-001/41 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   10 Jodh singh(Self) PB-11-005-008-001/46 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   11 Kulwant kaur(Self) PB-11-005-008-001/280 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   12 Amarjeet kaur(Self) PB-11-005-008-001/260 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   13 bakhso(Wife) PB-11-005-008-001/261 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   14 Kulwinder kaur(Wife) PB-11-005-008-001/58 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 17/05/2013   Daily Attendence 11 0 13 11 10 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 948.5714

Total man days : 80