Muster Roll No. : 1803	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 142-2013    Sanction Date : 10/02/2013
Work Code : 2601007175/OP/3756	Work Name : Earth filling in School Ground(Kharal 2012-13) (2601007175/OP/3756)

Measurement Book Detail

MB NO.  111        Page NO.  10

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 Sukhwinder Singh(Self) PB-01-007-175-001/81-A OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996       11/04/2013   2 Pritam Singh(Self) PB-01-007-175-001/79 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 11/04/2013   3 Sushma Rani(Wife) PB-01-007-175-001/16 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 11/04/2013   4 Som Raj(Self) PB-01-007-175-001/19 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 11/04/2013   5 Balwinder Kumar(Self) PB-01-007-175-001/20 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 11/04/2013   6 Harbans Lal(Self) PB-01-007-175-001/28 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 11/04/2013   7 Tilak Raj(Self) PB-01-007-175-001/3 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 11/04/2013   8 Shingara Singh PB-01-007-175-001/42 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 11/04/2013   9 Jagir Singh(Self) PB-01-007-175-001/51 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 11/04/2013   10 Tarsem Lal(Self) PB-01-007-175-001/52 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 11/04/2013   11 Janak Raj(Self) PB-01-007-175-001/23 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 11/04/2013   12 Manpreet Singh(Self) PB-01-007-175-001/80 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 11/04/2013   13 Sanjeev Kumar(Self) PB-01-007-175-001/83 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 11/04/2013   14 Thura Ram PB-01-007-175-001/40 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 11/04/2013   15 Ashok Kumar(Self) PB-01-007-175-001/17 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 11/04/2013   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 996

Total man days : 90