Muster Roll No. : 48	Date From : 06/12/2013    Date To : 16/12/2013	Sanction No. : 6851    Sanction Date : 17/10/2013
Work Code : 2603004081/RC/24150	Work Name : Earth Over Road Both Side Mirje Ke To Loham (2603004081/RC/24150)

Measurement Book Detail

MB NO.  2265        Page NO.  4

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 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 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL00664 Credited 26/12/2013   2 Charanjeet Kaur(Wife) PB-03-004-081-001/59 SC Mirze Ke P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL00664 Credited 26/12/2013   3 Jaspal Kaur(Wife) PB-03-004-081-001/67 SC Mirze Ke P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL00664 Credited 26/12/2013   4 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL00664 Credited 26/12/2013   5 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL00664 Credited 26/12/2013   6 Gurpreet Singh(Self) PB-03-004-081-001/61 SC Mirze Ke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL00664 Credited 26/12/2013   7 Karamjeet Kaur(Wife) PB-03-004-081-001/61 SC Mirze Ke P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL00664 Credited 26/12/2013   8 Nirbhai Singh(Self) PB-03-004-081-001/66 SC Mirze Ke P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL00664 Credited 26/12/2013   9 Baldev Singh(Self) PB-03-004-081-001/72 SC Mirze Ke P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL00664 Credited 26/12/2013   Daily Attendence 7 8 9 9 8 8 9 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1635.5555

Total man days : 80