Muster Roll No. : 10022747	Date From : 13/03/2013    Date To : 20/03/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland (2611005015/RC/19985)

Measurement Book Detail

MB NO.  527        Page NO.  38

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 Sukhmander Singh(Self) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   2 Balkar singh(Self) PB-11-005-015-001/236 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 24/06/2013   3 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   4 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   6 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Sukhpal kaur(Wife) PB-11-005-015-001/249 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   9 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   10 Malkit kaur(Wife) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   11 BALDEV kaur(Self) PB-11-005-015-001/243 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   12 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   13 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   14 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   15 pooran das(Husband) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   Daily Attendence 12 13 13 12 0 14 12 13

Category Amount Paid(In Rs.) Amount Paid SC 11288 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 14774 Average Per labour 984.9333

Total man days : 89