Muster Roll No. : 88344	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 0910-B-0248    Sanction Date : 31/03/2011
Work Code : 1216003006/WH/24412	Work Name : Repair of water works Diggi at village Bhiwan

Measurement Book Detail

MB NO.  01/MNRG        Page NO.  45

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 Amt Due Acc to Attendance 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 SANDEEP KAUR HR-16-003-006-001/16389 SC BHIWAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK THIRAJ PUNB020940   2 GURJIT KAUR HR-16-003-006-001/18405 SC BHIWAN P 1 179 179 0 0 179 PUNJAB NATIONAL BANK Thiraj 2094   3 SUKHPAL KAUR HR-16-003-006-001/18451 SC BHIWAN P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK Thiraj 2094   4 IQBAL SINGH(Self) HR-16-003-006-001/5867 SC BHIWAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK THIRAJ PUNB0209400   5 KARAMJEET KAUR(Wife) HR-16-003-006-001/5867 SC BHIWAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK Thiraj 2094   6 ANGREJ SINGH(Self) HR-16-003-006-001/86519 SC BHIWAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK Thiraj 2094   7 TEJ KAUR(Wife) HR-16-003-006-001/16356 SC BHIWAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Thiraj 2094   8 RAJA SINGH HR-16-003-006-001/16389 SC BHIWAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK THIRAJ 2094   Daily Attendence 8 7 7 7 7 7 0 6 6 6 6 4 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 13246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13246 Average Per labour 1655.75

Total man days : 74