Muster Roll No. : 24608	Date From : 09/02/2013    Date To : 16/02/2013	Sanction No. : s/151    Sanction Date : 01/01/2013
Work Code : 2611005024/LD/9988	Work Name : earthfilling on berms

Measurement Book Detail

MB NO.  537        Page NO.  1

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 Gulzar singh(Self) PB-11-005-024-001/39 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498       26/02/2013   2 Jagsir singh(Self) PB-11-005-024-001/30 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SANGAT MANDI PUNB008520 26/02/2013   3 HARDEV SINGH(Self) PB-11-005-024-001/87 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 26/02/2013   4 Boota singh(Self) PB-11-005-024-001/43 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA SANGAT SBIN0011963 26/02/2013   5 Manjeet kaur(Wife) PB-11-005-024-001/48 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   6 Bachittar singh(Self) PB-11-005-024-001/40 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   7 Sukhdev kaur(Self) PB-11-005-024-001/41 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   8 Charanjit kaur(Self) PB-11-005-012-001/27 SC ਫਰਿਦਕੋਟ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   9 Karnail Singh(Self) PB-11-005-024-001/1 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   10 Murti kaur(Self) PB-11-005-024-001/24 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   11 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   12 Baljit singh(Self) PB-11-005-024-001/28 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   13 KARTARI(Wife) PB-11-005-024-001/83 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   14 JASPAL SINGH(Self) PB-11-005-024-001/91 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   15 BALWINDER SINGH(Self) PB-11-005-024-001/77 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   16 KALLU RAM(Self) PB-11-005-024-001/80 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   17 BOHAR SINGH(Self) PB-11-005-024-001/64 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   Daily Attendence 17 17 17 16 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11288 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 12948 Average Per labour 761.647

Total man days : 78