Muster Roll No. : 80	Date From : 12/06/2014    Date To : 18/06/2014	Sanction No. : BHUJH    Sanction Date : 24/02/2014
Work Code : 2617005010/WH/18978	Work Name : FOR PIPE LINE (2617005010/WH/18978)

Measurement Book Detail

MB NO.  349        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 GURBINDER SINGH(Self) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000313 Credited 29/11/2014   2 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000313 Credited 29/11/2014   3 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000313 Credited 29/11/2014   4 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000313 Credited 29/11/2014   5 GURDEEP SINGH(Son) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000313 Credited 29/11/2014   6 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000313 Credited 29/11/2014   7 JASPREET SINGH(Self) PB-17-005-010-001/194 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000313 Credited 29/11/2014   8 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000313 Credited 29/11/2014   9 KARAMJIT SINGH(Self) PB-17-005-010-001/162 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL000313 Credited 29/11/2014   Daily Attendence 5 6 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 50