Muster Roll No. : 24605	Date From : 01/02/2013    Date To : 08/02/2013	Sanction No. : s/151    Sanction Date : 01/01/2013
Work Code : 2611005024/LD/9988	Work Name : earthfilling on berms (2611005024/LD/9988)

Measurement Book Detail

MB NO.  537        Page NO.  5

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 Bhola singh(Self) PB-11-005-024-001/32 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498       26/02/2013   2 Fajjal ram(Self) PB-11-005-024-001/65 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498       26/02/2013   3 Baldev singh(Self) PB-11-005-024-001/33-A SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SANGAT SBIN0011963 26/02/2013   4 Satpal singh(Self) PB-11-005-024-001/31 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 26/02/2013   5 Darshan Ram(Self) PB-11-005-024-001/16 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 26/02/2013   6 Balveer singh(Self) PB-11-005-024-001/8 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SANGAT SBIN0011963 26/02/2013   7 GURCHARAN SINGH(Self) PB-11-005-024-001/88 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   8 Jaskaran singh(Self) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   9 Motti kaur(Self) PB-11-005-024-001/10 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   10 GURLAL(Self) PB-11-005-024-001/100 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   11 Juginder ram(Self) PB-11-005-024-001/13 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   12 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   13 JAGJIT SINGH(Self) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 26/02/2013   14 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   15 Kartaro kaur(Self) PB-11-005-024-001/7 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 26/02/2013   16 Gurdeep singh(Self) PB-11-005-024-001/37 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 166 498 0 0 498 HDFC Jangirana HDFC0003412 26/02/2013   Daily Attendence 16 16 16 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8300 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 549.875

Total man days : 53