Muster Roll No. : 4207	Date From : 01/03/2013    Date To : 11/03/2013	Sanction No. : 51    Sanction Date : 01/02/2013
Work Code : 2612006066/RC/17142	Work Name : Earth work of road (Matta) (2612006066/RC/17142)

Measurement Book Detail

MB NO.  4156        Page NO.  27

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 JOGINDER KAUR(Self) PB-12-006-066-001/525 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   2 MANJEET KAUR(Self) PB-12-006-066-001/533 SC ਮੱਤਾ(ਮੱਤਾ) P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   3 KARNAIL SINGH(Self) PB-12-006-066-001/540 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   4 GURCHARAN SINGH(Husband) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   5 SUKHMANDER SINGH(Husband) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   6 PARAMJEET KAUR(Self) PB-12-006-066-001/67 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 22/03/2013   7 BINDER KAUR(Self) PB-12-006-066-001/542 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 166 332 0 0 332 PUNJAB & SIND BANK Matta PSIB0021269 22/03/2013   8 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Matta PSIB0021269 22/03/2013   Daily Attendence 8 8 0 7 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9794 Average Per labour 1224.25

Total man days : 59