Muster Roll No. : 1988	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 3321    Sanction Date : 01/03/2013
Work Code : 2603004081/RC/22257	Work Name : Earth over road both sides ( Mirje Ke) / (Kaccha rasta to Kalaash) (2603004081/RC/22257)

Measurement Book Detail

MB NO.  2265        Page NO.  2

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 Surjit Singh(Self) PB-03-004-081-001/10 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162       19/07/2013   2 Amarjeet kaur(Wife) PB-03-004-081-001/38 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 19/07/2013   3 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 19/07/2013   4 Manjinder kaur(Wife) PB-03-004-081-001/40 OTHER Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Mudki PUNB0025010 19/07/2013   5 Surjeet Kaur(Wife) PB-03-004-081-001/42 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 19/07/2013   6 Gurmail Singh(Self) PB-03-004-081-001/22 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 19/07/2013   7 Binder Kaur(Wife) PB-03-004-081-001/33 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 19/07/2013   8 Manjeet Kaur(Wife) PB-03-004-081-001/1 SC Mirze Ke P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 19/07/2013   9 Darshan Singh(Self) PB-03-004-081-001/35 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 19/07/2013   10 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Mudki PUNB0025010 19/07/2013   11 Gurnaib Singh(Self) PB-03-004-081-001/28 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Mudki PUNB0025010 19/07/2013   12 Geja Singh(Self) PB-03-004-081-001/30 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 19/07/2013   13 Lakhvir Singh(Self) PB-03-004-081-001/31 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 19/07/2013   14 Kulwinder Kaur(Wife) PB-03-004-081-001/43 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Mudki PUNB0025010 19/07/2013   15 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Mudki PUNB0025010 19/07/2013   16 Darbara Singh(Self) PB-03-004-081-001/65 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 19/07/2013   17 Charanjeet Kaur(Wife) PB-03-004-081-001/72 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 19/07/2013   18 Nirbhai Singh(Self) PB-03-004-081-001/66 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 19/07/2013   Daily Attendence 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 19588 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 20750 Average Per labour 1152.7778

Total man days : 125