Muster Roll No. : 667	Date From : 03/10/2013    Date To : 15/10/2013	Sanction No. : 66    Sanction Date : 01/10/2013
Work Code : 2609007027/WH/14018	Work Name : Renovation of pond DHARAMKOT (2609007027/WH/14018)

Measurement Book Detail

MB NO.  1049        Page NO.  27

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 11 12 13 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 NACHATAR SINGH(Husband) PB-09-007-027-001/55 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288       2609007WL01373 Credited 21/11/2013   2 PARITAM SINGH(Husband) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   3 NIRMAL KAUR(Self) PB-09-007-027-001/53 SC ਧਰਮਕੋਟ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   4 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   5 BALWINDER KAUR(Self) PB-09-007-027-001/52 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   6 KARNAIL KAUR(Self) PB-09-007-027-001/50 SC ਧਰਮਕੋਟ P 1 184 184 0 0 184 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   7 BALBIR KAUR(Self) PB-09-007-027-001/55 SC ਧਰਮਕੋਟ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   8 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   9 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL01373 Credited 21/11/2013   Daily Attendence 9 5 5 0 6 6 6 6 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12696 Average Per labour 1410.6666

Total man days : 69