Muster Roll No. : 12164	Date From : 21/03/2012    Date To : 31/03/2012	Sanction No. : 7903    Sanction Date : 15/04/2011
Work Code : 2603007066/WH/7903	Work Name : Renovation (DHAB KARAYAL)

Measurement Book Detail

MB NO.  941        Page NO.  5

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 Gurbachan singhb(Self) PB-03-007-066-001/97 OTHER Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170         2 KOSHILYA BAI PB-03-007-066-001/94 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   3 BALVINDER KAUR(Daughter-in-Law) PB-03-007-066-001/83 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   4 Parkash kaur(Self) PB-03-007-066-001/78 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   5 GURMEJ SINGH(Self) PB-03-007-066-001/93 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   6 Harbans Kaur(Self) PB-03-007-066-001/90 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   7 MANGAT SINGH(Self) PB-03-007-066-001/80 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   8 Kuldeep kaur(Self) PB-03-007-066-001/81 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   9 teja singh(Father) PB-03-007-066-001/83 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   10 GURBAKSH SINGH(Self) PB-03-007-066-001/79 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   11 DESA SINGH(Self) PB-03-007-066-001/95 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   12 Kashmir singh(Self) PB-03-007-066-001/98 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   13 Ramo Bai(Self) PB-03-007-066-001/99 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   14 Sukhdev Singh(Self) PB-03-007-066-001/9 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   15 Jeeto Bai(Wife) PB-03-007-066-001/97 OTHER Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   16 Bibo Bai(Wife) PB-03-007-066-001/98 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   17 VEENA RANI(Wife) PB-03-007-066-001/80 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 BANK OF BARODA JALALABAD BARB0JALALA   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17550 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 1170

Total man days : 170