Muster Roll No. : 157	Date From : 28/04/2015    Date To : 04/05/2015	Sanction No. : KHawana1    Sanction Date : 03/04/2014
Work Code : 2612006096/RC/26115	Work Name : Repair of Village Street (Kothe Hawana) (2612006096/RC/26115)

Measurement Book Detail

MB NO.  1214        Page NO.  24

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 VEERPAL KAUR(Wife) PB-12-006-112-001/16 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260       2612006WL000041 Credited 11/05/2015   2 JASVEER SINGH(Self) PB-12-006-112-001/20 SC Guru Tegh Bhadhur Nagar P P 2 210 420 0 0 420 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000041 Credited 11/05/2015   3 THANA SINGH(Self) PB-12-006-112-001/19 SC Guru Tegh Bhadhur Nagar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 11/05/2015   4 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 11/05/2015   5 SUKHPREET KAUR(Wife) PB-12-006-112-001/11 SC Guru Tegh Bhadhur Nagar P P P 3 210 630 0 0 630 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000449 Credited 23/09/2015   6 MANPREEET KAUR(Wife) PB-12-006-112-001/18 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 11/05/2015   7 JASVEER KAUR(Wife) PB-12-006-112-001/19 SC Guru Tegh Bhadhur Nagar P P P P 4 210 840 0 0 840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 11/05/2015   8 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 11/05/2015   9 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 12/05/2015   10 KARMJEET KAUR(Wife) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 11/05/2015   11 TAJWANT SINGH(Self) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000041 Credited 11/05/2015   Daily Attendence 11 11 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1069.0909

Total man days : 56