Muster Roll No. : 22929	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : R/133    Sanction Date : 01/04/2012
Work Code : 2611002028/RC/21487	Work Name : ROAD BERMS (2611002028/RC/21487)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 GURMAIL SINGH(Self) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830       26/03/2013   2 SURJIT KAUR(Self) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P P 4 166 664 0 0 664       26/03/2013   3 GURDEEP KUAR(Self) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P P P 4 166 664 0 0 664       26/03/2013   4 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 26/03/2013   5 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   6 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   7 CHANAN SINGH PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   8 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   9 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   10 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   11 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   12 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   13 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   14 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   15 MANPREET KAUR(Daughter-in-Law) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   16 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   17 LABH SINGH(Self) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   18 SAROOP SINGH(Self) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 26/03/2013   Daily Attendence 18 18 18 0 17 11

Category Amount Paid(In Rs.) Amount Paid SC 13612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13612 Average Per labour 756.2222

Total man days : 82