Muster Roll No. : 659	Date From : 21/11/2013    Date To : 28/11/2013	Sanction No. : KHR2    Sanction Date : 05/11/2013
Work Code : 2618003047/RC/23776	Work Name : Barms,Missing link Road (2618003047/RC/23776)

Measurement Book Detail

MB NO.  106        Page NO.  9

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 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 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   2 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   3 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   4 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   5 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   6 Gurdiyal Mohammed(Self) PB-18-003-047-001/57 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   7 Ram Singh(Self) PB-18-003-047-001/59 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   8 Sikander Singh(Son) PB-18-003-047-001/7 OTHER KHARORA P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01098 Credited 04/12/2013   9 Budh Ram(Self) PB-18-003-047-001/9 OTHER KHARORA P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01098 Credited 04/12/2013   10 Amarjit Singh(Self) PB-18-003-047-001/7 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01098 Credited 04/12/2013   11 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01098 Credited 04/12/2013   12 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01098 Credited 04/12/2013   13 Pritam Kaur(Wife) PB-18-003-047-001/45 SC KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01098 Credited 04/12/2013   14 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01098 Credited 04/12/2013   15 Gurjit Singh(Self) PB-18-003-047-001/54 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01098 Credited 04/12/2013   16 Ajaib Singh(Self) PB-18-003-047-001/58 OTHER KHARORA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL01098 Credited 04/12/2013   Daily Attendence 16 16 16 0 15 12 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1207.5

Total man days : 105