Muster Roll No. : 23402	Date From : 26/08/2012    Date To : 01/09/2012	Sanction No. : M/193    Sanction Date : 18/08/2012
Work Code : 2611007030/RC/16106	Work Name : E/F ON BERMS (2611007030/RC/16106)

Measurement Book Detail

MB NO.  257        Page NO.  36

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 MANJIT KAUR(Daughter) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996       08/11/2012   2 AJAIB SINGH(Son) PB-11-007-030-001/59 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996       08/11/2012   3 PARMJEET KAUR PB-11-007-030-001/9-A SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996       08/11/2012   4 LALA KHAN(Son) PB-11-007-030-001/48 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   5 JAGDEV SINGH(Self) PB-11-007-030-001/58 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   6 CHUHAR SINGH(Self) PB-11-007-030-001/69 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   7 GURJANT SINGH(Self) PB-11-007-030-001/7 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   8 MOHINDER SINGH(Self) PB-11-007-030-001/70 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   9 NACHATER SINGH(Self) PB-11-007-030-001/71 SC ਸਵੈਚ P P P 3 166 498 0 0 498 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   10 BHURA SINGH(Self) PB-11-007-030-001/62 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   11 NACHATTER SINGH(Son) PB-11-007-030-001/62 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   12 BAGGA SINGH(Self) PB-11-007-030-001/66 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   13 BUDHU SINGH(Self) PB-11-007-030-001/37 SC ਸਵੈਚ P P P P 4 166 664 0 0 664 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   14 SHINDER KAUR(Wife) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   15 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   16 GURCHAT SINGH(Self) PB-11-007-030-001/41 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   17 VEERPAL KAUR(Self) PB-11-007-030-001/74 SC ਸਵੈਚ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   18 SARABJIT KAUR(Self) PB-11-007-030-001/67 SC ਸਵੈਚ P P P P P P 6 166 996 0 0 996 SAWAICH 151509 SAWAICH 08/11/2012   Daily Attendence 18 15 12 15 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 15936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 885.3333

Total man days : 96