Muster Roll No. : 22030	Date From : 23/11/2012    Date To : 26/11/2012	Sanction No. : P/20    Sanction Date : 01/04/2012
Work Code : 2611001003/RC/16387	Work Name : Earth filling on Road Berms(BUGAR (2611001003/RC/16387)

Measurement Book Detail

MB NO.  76        Page NO.  29

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 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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 26/11/2012   2 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 26/11/2012   3 JASWANT SINGH PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 26/11/2012   4 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 26/11/2012   5 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 26/11/2012   6 SHINDERPAL KAUR(Wife) PB-11-001-003-001/75 SC ਬੂਗਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 26/11/2012   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1328 Amount Paid ST 0 Amount Paid Other 2656

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 664

Total man days : 24