Muster Roll No. : 10022745	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 Jaswinder kaur(Wife) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162       24/06/2013   2 Jaswinder kaur(Wife) PB-11-005-015-001/144 SC ਘੁੱਦਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   3 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   4 Hardeep Kaur(Self) PB-11-005-015-001/123 SC ਘੁੱਦਾ P 1 166 166 0 0 166 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   5 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   6 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   9 Mahila Singh(Self) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   10 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   11 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   12 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   13 Gurmail Singh(Self) PB-11-005-015-001/1 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   14 Jaspal Kaur(Wife) PB-11-005-015-001/109 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 Kala singh(Self) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   16 Sukhdeep Singh(Son) PB-11-005-015-001/107 SC 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 16 14 14 13 0 13 12 14

Category Amount Paid(In Rs.) Amount Paid SC 15936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 996

Total man days : 96