Muster Roll No. : 56	Date From : 24/04/2013    Date To : 08/05/2013	Sanction No. : 010    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/21056	Work Name : ROAD LEVEINGH(BHEKHA) (2615002003/RC/21056)

Measurement Book Detail

MB NO.  4320        Page NO.  20

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 12 13 14 15 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 DALIP SINGH(Self) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104       11/06/2013   2 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   5 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   6 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   7 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 11/06/2013   8 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 INDIA POST PAYMENTS BANK MOGA IPOS0000001 11/06/2013   9 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 IDBI BANK Gajjanwala IBKL0001652 11/06/2013   10 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 IDBI BANK Gajjanwala IBKL0001652 11/06/2013   Daily Attendence 10 10 10 9 9 9 8 7 7 7 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 1729.6

Total man days : 94