Muster Roll No. : 140	Date From : 09/05/2013    Date To : 23/05/2013	Sanction No. : 010    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/21056	Work Name : ROAD LEVEINGH(BHEKHA) (2615002003/RC/21056)

Measurement Book Detail

MB NO.  4320        Page NO.  23

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 12 13 14 15 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 P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   2 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   3 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB000012 18/06/2013   4 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   5 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   6 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   7 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   8 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 18/06/2013   9 MANGA SINGH(Self) PB-15-002-003-001/49 SC ਭੇਖਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 18/06/2013   Daily Attendence 9 9 9 9 9 8 8 6 6 6 5 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1799.1111

Total man days : 88