Muster Roll No. : 1395	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 36    Sanction Date : 01/03/2013
Work Code : 2616003001/LD/11354	Work Name : Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354)

Measurement Book Detail

MB NO.  5816        Page NO.  30

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 RANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996       31/05/2013   2 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   3 BHURI BAI(Wife) PB-16-003-001-001/109 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   4 BALJIT KAUR(Wife) PB-16-003-001-001/130 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   5 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   6 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   7 GURMEET KAUR(Wife) PB-16-003-001-001/114 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   8 JASPAL KAUR(Wife) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   9 BINDER KAUR(Wife) PB-16-003-001-001/129 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 31/05/2013   10 MOHAR SINGH(Self) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 31/05/2013   11 CHOTTO(Wife) PB-16-003-001-001/108 SC ਆਲਮ ਵਾਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 31/05/2013   Daily Attendence 7 7 7 9 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7968 Average Per labour 724.3636

Total man days : 48