Muster Roll No. : 901	Date From : 25/09/2013    Date To : 01/10/2013	Sanction No. : 0502    Sanction Date : 01/04/2013
Work Code : 2615002003/RC/23140	Work Name : earth work on kavha road(bhekha) (2615002003/RC/23140)

Measurement Book Detail

MB NO.  4320        Page NO.  26

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 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   2 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   3 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   4 satnam singh(Self) PB-15-002-003-001/4 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   5 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   6 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   7 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   8 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   9 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   10 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00044 Credited 01/12/2013   11 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P 2 184 368 0 0 368 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   12 PARMJIT KAUR(Wife) PB-15-002-003-001/49 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   Daily Attendence 12 12 11 11 0 9 2

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 874

Total man days : 57