Muster Roll No. : 24634	Date From : 09/02/2013    Date To : 16/02/2013	Sanction No. : s/151    Sanction Date : 01/01/2013
Work Code : 2611005024/LD/9988	Work Name : earthfilling on berms

Measurement Book Detail

MB NO.  537        Page NO.  25

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 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 Bhola singh(Self) PB-11-005-024-001/32 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162       26/02/2013   2 Chinder kaur(Wife) PB-11-005-024-001/33 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162       26/02/2013   3 Fajjal ram(Self) PB-11-005-024-001/65 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 166 996 0 0 996       26/02/2013   4 Baldev singh(Self) PB-11-005-024-001/33-A SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SANGAT SBIN0011963 26/02/2013   5 Charanjit kaur(Self) PB-11-005-024-001/57 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 KOTLI SABO 151401 KOTLI SABO 26/02/2013   6 Satpal singh(Self) PB-11-005-024-001/31 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 26/02/2013   7 Darshan Ram(Self) PB-11-005-024-001/16 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 26/02/2013   8 Balveer singh(Self) PB-11-005-024-001/8 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SANGAT SBIN0011963 26/02/2013   9 JIT RAM(Self) PB-11-005-024-001/82 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   10 GURCHARAN SINGH(Self) PB-11-005-024-001/88 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   11 JAGJIT SINGH(Self) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   12 GURMIT KAUR(Wife) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   13 Jaskaran singh(Self) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   14 GURLAL(Self) PB-11-005-024-001/100 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   15 Juginder ram(Self) PB-11-005-024-001/13 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   16 Mithu singh(Self) PB-11-005-024-001/34 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   17 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   18 Gurdeep singh(Self) PB-11-005-024-001/37 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 166 996 0 0 996 HDFC Jangirana HDFC0003412 26/02/2013   Daily Attendence 18 18 18 17 17 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18426 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 18924 Average Per labour 1051.3334

Total man days : 114