Muster Roll No. : 2038	Date From : 04/12/2013    Date To : 09/12/2013	Sanction No. : 0013    Sanction Date : 01/04/2013
Work Code : 2615002013/RC/22625	Work Name : road leveling(darapur) (2615002013/RC/22625)

Measurement Book Detail

MB NO.  4313        Page NO.  76

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 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 Mandeep singh(Self) PB-15-002-025-001/135 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920       2615002WL00396 Credited 25/01/2014   2 GURMEET SINGH(Self) PB-15-002-025-001/140 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00396 Credited 25/01/2014   3 KULWINDER KAUR PB-15-002-025-001/189 SC ਝੰਡੇਆਣਾ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00396 Credited 25/01/2014   4 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   5 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   6 SUKHWINDER KAUR(Wife) PB-15-002-025-001/140 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   7 CHAND SINGH(Self) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   8 GURMEL KAUR(Wife) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   9 PARMJIT KAUR(Self) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   10 LAKHBIR KAUR(Self) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00396 Credited 25/01/2014   11 BOHARH SINGH(Self) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00396 Credited 25/01/2014   Daily Attendence 11 11 9 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 736

Total man days : 44