Muster Roll No. : 345	Date From : 30/05/2013    Date To : 13/06/2013	Sanction No. : 10    Sanction Date : 01/04/2013
Work Code : 2615002010/RC/22605	Work Name : chotian thoba to chand purana jaimal wala (2615002010/RC/22605)

Measurement Book Detail

MB NO.  4715        Page NO.  9

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 gurmal singh PB-15-002-010-001/110 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 18/06/2013   2 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 18/06/2013   3 SADHU SINGH(Self) PB-15-002-010-001/1 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 184 1472 0 0 1472 ANDHRA BANK Andhra Bank, Gill ANDB0002069 18/06/2013   4 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P 9 184 1656 0 0 1656 UNION BANK OF INDIA GILL UBIN0820695 18/06/2013   5 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA GILL UBIN0820695 18/06/2013   6 GRUVINDER SINGH(Self) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA GILL UBIN0820695 18/06/2013   7 SARABJIT KAUR(Wife) PB-15-002-010-001/15 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA GILL UBIN0820695 18/06/2013   8 shamsheer singh(Self) PB-15-002-010-001/109 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 184 1288 0 0 1288 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 18/06/2013   Daily Attendence 0 8 8 8 8 8 8 8 6 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 1633

Total man days : 71