Muster Roll No. : 3308	Date From : 01/10/2011    Date To : 11/10/2011	Sanction No. : 0443    Sanction Date : 01/03/2011
Work Code : 2612006026/FP/589	Work Name : Reconditioning of Drain Behbal Kalan (2612006026/FP/589)

Measurement Book Detail

MB NO.  1219        Page NO.  1

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 9 10 11 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 NRAIN SINGH(Son) PB-12-006-026-001/1 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         2 GURDEV SINGH(Son) PB-12-006-026-001/60 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         3 VEERPAL KAUR(Father) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         4 MUKAND SINGH(Self) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530         5 NAND KAUR(Sister) PB-12-006-026-001/79 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P 9 153 1377 0 0 1377 UCO BANK KOTKAPURA UCBA0002160   6 CHAMKAUR SINGH(Son) PB-12-006-026-001/14 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   7 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   8 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   9 SUKHDEEP KAUR(Wife) PB-12-006-026-001/25 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   10 PARSA SINGH(Self) PB-12-006-026-001/96 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 153 765 0 0 765 STATE BANK OF PATIALA DHILWAN KALAN 50452   11 BHAG SINGH(Self) PB-12-006-026-001/92 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   12 JATAR SINGH(Self) PB-12-006-026-001/94 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   Daily Attendence 12 12 12 12 12 0 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10863 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1415.25

Total man days : 111