Muster Roll No. : 86	Date From : 28/09/2013    Date To : 30/09/2013	Sanction No. : 201302    Sanction Date : 16/08/2013
Work Code : 2601009013/OP/4075	Work Name : Soil Filling on Dera Road & Repair(Alawalpur.1.201 (2601009013/OP/4075)

Measurement Book Detail

MB NO.  2035        Page NO.  38

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 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 manga masih(Self) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P 3 184 552 0 0 552       30/09/2013   2 Charnjit(Mother) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA kalanaur 553590 30/09/2013   3 Tasbir singh(Self) PB-01-009-013-001/26 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 30/09/2013   4 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   5 Parveen(Wife) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   6 manohar masih(Self) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   7 younus masih(Son) PB-01-009-013-001/4 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   8 balwant singh(Self) PB-01-009-013-001/10 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   9 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   10 ajit singh(Self) PB-01-009-013-001/13 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   11 Gurmukh Singh(Self) PB-01-009-013-001/15 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   12 Jaimal Masih(Self) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   13 Bholi(Wife) PB-01-009-013-001/17 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   14 Kawaljeet singh(Self) PB-01-009-013-001/25 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   15 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P 3 184 552 0 0 552 UNION BANK OF INDIA KALANAUR UBIN0553590 30/09/2013   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 552

Total man days : 45