Muster Roll No. : 10022746	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 Ajmer Singh(Self) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 24/06/2013   2 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 24/06/2013   3 Gurmit kaur(Wife) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 HDFC Jangirana HDFC0003412 24/06/2013   4 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 HDFC Jangirana HDFC0003412 24/06/2013   5 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA GHUDDA UBIN0560626 24/06/2013   6 GAGANDEEP KAUR(Daughter) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Harjinder kaur(Self) PB-11-005-015-001/148 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 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   10 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   11 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   12 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   13 Rani(Wife) PB-11-005-015-001/182 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   14 Baljit kaur(Wife) PB-11-005-015-001/180 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 Lakha singh(Self) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SANGAT SBIN0011963 24/06/2013   16 Jaspreet kaur(Wife) PB-11-005-015-001/149 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 14 14 13 12 0 10 11 14

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14608 Average Per labour 913

Total man days : 88