Muster Roll No. : 18949	Date From : 22/02/2012    Date To : 29/02/2012	Sanction No. : 2611/B75    Sanction Date : 23/05/2011
Work Code : 2611003014/RC/14366	Work Name : Earth work on Kacha Path (2611003014/RC/14366)

Measurement Book Detail

MB NO.  403        Page NO.  26

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 Mastan Singh(Self) PB-11-003-014-001/140001 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918         2 BASANT KAUR(Wife) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918         3 Jarnail Singh Jaila(Self) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765         4 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   5 Suchiaro Kaur(Self) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   6 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   7 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   8 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA VIRK KALAN SBIN0050229   9 Iqbal Singh(Self) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   10 Manpreet Singh(Self) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA VIRK KALAN SBIN0050229   11 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA VIRK KALAN SBIN0050229   12 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   13 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   14 Lovepreet Kaur(Self) PB-11-003-014-001/140054 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   15 Jaswinder Kaur(Self) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   16 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   17 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   18 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411   19 Harpal kaur(Self) PB-11-003-014-001/84 SC ਪਿਸੀਆਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA VIRK KALAN SBIN0050229   20 Dinesh Kumar(Self) PB-11-003-014-001/82 SC ਪਿਸੀਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA VIRK KALAN SBIN0050229   Daily Attendence 0 1 20 20 20 20 19 4

Category Amount Paid(In Rs.) Amount Paid SC 13617 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 795.6

Total man days : 104