Muster Roll No. : 297	Date From : 21/08/2013    Date To : 31/08/2013	Sanction No. : 31    Sanction Date : 01/04/2013
Work Code : 2607009118/IC/9256	Work Name : DIGGING OF CUNNETTE (2607009118/IC/9256)

Measurement Book Detail

MB NO.  783        Page NO.  2

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 jatinder singh(Son) PB-07-009-056-001/17 OTHER NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840       04/09/2013   2 BALBIR KAUR(Self) PB-07-009-056-001/19 SC NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   3 CHANNAN SINGH(Self) PB-07-009-056-001/21 SC NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   4 AMARJIT KAUR(Wife) PB-07-009-056-001/21 SC NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   5 AMARJIT KAUR(Self) PB-07-009-056-001/23 OTHER NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   6 JIWAN JOYTI(Self) PB-07-009-056-001/24 SC NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   7 mahinder kaur(Self) PB-07-009-056-001/1 SC NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   8 SURINDER KAUR(Mother) PB-07-009-056-001/10 SC NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   9 JOGINDER KAUR(Wife) PB-07-009-056-001/11 SC NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   10 GURDEEP SINGH(Self) PB-07-009-056-001/12 OTHER NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   11 ASHA RANI(Wife) PB-07-009-056-001/13 OTHER NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   12 BAKHSISH RAM(Self) PB-07-009-056-001/16 OTHER NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   13 SATNAM SINGH(Son) PB-07-009-056-001/16 OTHER NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   14 HARMESH KUMARI(Wife) PB-07-009-056-001/17 OTHER NAKDIPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 04/09/2013   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14

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

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 1840

Total man days : 140