Muster Roll No. : 1985	Date From : 08/02/2012    Date To : 14/02/2012	Sanction No. : FP/861 /1F    Sanction Date : 12/11/2011
Work Code : 2608001082/FP/861	Work Name : CONSTRUCTION CREMATION GROUND RETAINING WALL & EAR

Measurement Book Detail

MB NO.  1874        Page NO.  27

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 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 KAUSHALAYA DEVI(Self) PB-08-001-082-001/59 OTHER KALITRAN P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   2 DARSHANA DEVI(Wife) PB-08-001-082-001/27 OTHER KALITRAN P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK PUNJAB AND SIND BANK PSIB0000196   3 KANTA(Wife) PB-08-001-082-001/86 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   4 KAMLA DEVI(Self) PB-08-001-082-001/60 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   5 SAKUNTALA DEVI(Wife) PB-08-001-082-001/66 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   6 SARWAN DEVI(Wife) PB-08-001-082-001/8 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   7 PREET KAUR(Wife) PB-08-001-082-001/16 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   8 GIRDHARI LAL(Self) PB-08-001-082-001/21 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   9 DAVKI DEVI(Wife) PB-08-001-082-001/104 OTHER KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   10 SUROJ SAINI(Self) PB-08-001-082-001/106 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   11 HARMINDER KAUR(Wife) PB-08-001-082-001/119 OTHER KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   12 GURCHARAN KAUR(Wife) PB-08-001-082-001/90 SC KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   13 KASHMIR KAUR(Wife) PB-08-001-082-001/93 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   14 MAYA DEVI(Wife) PB-08-001-082-001/53 SC KALITRAN P P P P 4 153 612 0 0 612 UCO BANK AJAULI UCBA0001101   15 SHIV KUMAR(Son) PB-08-001-082-001/83 OTHER KALITRAN P P P P P 5 153 765 0 0 765 UCO BANK AJAULI UCBA0001101   Daily Attendence 15 11 14 13 0 0 13

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 3978

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

Total Cash payment(In Rs.) Cash 10098 Average Per labour 673.2

Total man days : 66