Muster Roll No. : 24	Date From : 16/04/2013    Date To : 24/04/2013	Sanction No. : 1KIS    Sanction Date : 01/04/2013
Work Code : 2617001048/RC/20219	Work Name : Maintan ce Of Baram Link Roads (2617001048/RC/20219)

Measurement Book Detail

MB NO.  76        Page NO.  6

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 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 BALKARN SINGH(Son) PB-17-001-048-001/69 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 128 384 0 0 384       28/05/2013   2 PARSHOTAM SINGH(Self) PB-17-001-048-001/51 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 128 1024 0 0 1024 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   3 MAYA DEVI(Wife) PB-17-001-048-001/18 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   4 FAGHAN SINGH(Self) PB-17-001-048-001/144 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P 2 128 256 0 0 256 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   5 LAJJO KAUR(Self) PB-17-001-048-001/138 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 128 1024 0 0 1024 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   6 RAJPAL SINGH(Self) PB-17-001-048-001/15 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 128 1152 0 0 1152 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   7 MANJIT KAUR(Self) PB-17-001-048-001/135 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 128 1152 0 0 1152 STATE BANK OF INDIA BUDHLADA SBIN0050050 28/05/2013   8 JAGPAL SINGH(Self) PB-17-001-048-001/24 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   9 JAGSIR SINGH(Self) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 128 384 0 0 384 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   10 AMRIK SINGH(Self) PB-17-001-048-001/81 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   11 JAGROOP SINGH(Self) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 128 1152 0 0 1152 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   12 ROOP SINGH(Self) PB-17-001-048-001/54 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 128 512 0 0 512 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   13 KIRNA KAUR(Wife) PB-17-001-048-001/94 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   14 LABH SINGH(Self) PB-17-001-048-001/55 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P 1 128 128 0 0 128 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   15 SURJIT KAUR(Self) PB-17-001-048-001/147 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 128 1152 0 0 1152 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   16 CHOTA SINGH(Self) PB-17-001-048-001/18 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   17 HARBANS SINGH(Self) PB-17-001-048-001/11 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P 4 128 512 0 0 512 STATE BANK OF INDIA BOHA SBIN0050043 28/05/2013   18 SWARN KAUR(Wife) PB-17-001-048-001/22 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   19 BIKAR SINGH(Son) PB-17-001-048-001/147 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P P 9 128 1152 0 0 1152 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   20 RANI KAUR(Wife) PB-17-001-048-001/58 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 128 1024 0 0 1024 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   21 NASIB KAUR(Wife) PB-17-001-048-001/64 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   22 GURMEET KAUR(Wife) PB-17-001-048-001/44 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P P 8 128 1024 0 0 1024 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   23 MAHINDER KAUR(Wife) PB-17-001-048-001/55 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   24 VIRA KAUR(Wife) PB-17-001-048-001/17 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P 3 128 384 0 0 384 STATE BANK OF INDIA BAREH SBIN0050395 28/05/2013   Daily Attendence 17 19 17 17 15 18 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18688 Average Per labour 778.6667

Total man days : 146