Muster Roll No. : 24606	Date From : 01/02/2013    Date To : 08/02/2013	Sanction No. : s/151    Sanction Date : 01/01/2013
Work Code : 2611005024/LD/9988	Work Name : earthfilling on berms

Measurement Book Detail

MB NO.  537        Page NO.  5

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 Gurtej singh(Husband) PB-11-005-024-001/15-A SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166       26/02/2013   2 SobhaSingh(Self) PB-11-005-024-001/3 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166       26/02/2013   3 Kaka Ram(Self) PB-11-005-024-001/38 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166       26/02/2013   4 DARSHAN SINGH(Self) PB-11-005-024-001/71 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166       26/02/2013   5 Malkeet Kaur(Wife) PB-11-005-024-001/3 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 STATE BANK OF INDIA SANGAT SBIN0011963 26/02/2013   6 Gurjit kaur(Wife) PB-11-005-024-001/17 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 STATE BANK OF INDIA SANGAT SBIN0011963 26/02/2013   7 jeeto kaur(Wife) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   8 Mahinder singh(Self) PB-11-005-024-001/27 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   9 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   10 TEJJA SINGH(Self) PB-11-005-024-001/66 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   11 Kashmir singh(Self) PB-11-005-024-001/9 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   12 Bhola singh(Self) PB-11-005-024-001/20 SC ਕੋਟਲੀ ਸਾਬੋ P 1 166 166 0 0 166 HDFC Jangirana HDFC0003412 26/02/2013   Daily Attendence 12 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1992 Average Per labour 166

Total man days : 12