Muster Roll No. : 10022728	Date From : 04/03/2013    Date To : 11/03/2013	Sanction No. : s/216    Sanction Date : 01/07/2012
Work Code : 2611005032/RC/16207	Work Name : erthfilling on water works (2611005032/RC/16207)

Measurement Book Detail

MB NO.  546        Page NO.  15

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 Sukhjit kaur(Self) PB-11-005-034-001/78 SC ਪੱਕਾ ਖੁਰਦ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   2 Nath Ram(Self) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   3 Jasvir kaur(Wife) PB-11-005-034-001/77 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   4 aMRIK SINGH(Self) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   5 Paramjit kaur(Wife) PB-11-005-034-001/68 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   6 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   7 Ram singh(Self) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   8 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 24/06/2013   9 Ranga ram(Self) PB-11-005-034-001/73 SC ਪੱਕਾ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 CANARA BANK RAMAN MANDI CNRB0003878 24/06/2013   Daily Attendence 9 9 6 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7636 Average Per labour 848.4445

Total man days : 46