Muster Roll No. : 1452	Date From : 18/11/2013    Date To : 28/11/2013	Sanction No. : RC24    Sanction Date : 15/10/2013
Work Code : 2612006041/RC/24005	Work Name : Maintenance of Road and village outfall drain, st (2612006041/RC/24005)

Measurement Book Detail

MB NO.  4927        Page NO.  2

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 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 HARJEET KAUR(Wife) PB-12-006-041-001/176 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00497 Credited 14/01/2014   2 BALJIT SINGH(Self) PB-12-006-041-001/179 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00497 Credited 14/01/2014   3 MANJEET KAUR(Wife) PB-12-006-041-001/179 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00497 Credited 14/01/2014   4 PALLO KAUR(Wife) PB-12-006-041-001/164 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00497 Credited 14/01/2014   5 KEWAL SINGH(Self) PB-12-006-041-001/186 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00497 Credited 14/01/2014   6 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00497 Credited 14/01/2014   7 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00497 Credited 14/01/2014   8 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00497 Credited 14/01/2014   9 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 UCO BANK KOTKAPURA UCBA0002160 2612006WL00497 Credited 14/01/2014   10 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 AXIS BANK kotkapura 577 2612006WL00497 Credited 14/01/2014   Daily Attendence 6 8 9 6 0 0 0 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 55