Muster Roll No. : 127	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 320    Sanction Date : 20/04/2012
Work Code : 2612/RC/15864	Work Name : Repair of Berm (Behbal Khurd) (2612/RC/15864)

Measurement Book Detail

MB NO.  239        Page NO.  4

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 12 13 14 15 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 JASPAL SINGH(Son) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   2 SOHAN SINGH(Self) PB-12-006-025-001/54 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   3 BALJIT KAUR(Wife) PB-12-006-025-001/67 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   4 JARNAIL KAUR(Wife) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   5 MANPREET KAUR(Wife) PB-12-006-025-001/49 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   6 KARMJIT KAUR(Wife) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   7 GURPREET KAUR(Wife) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   8 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   9 SATPAL SINGH(Son) PB-12-006-025-001/46 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   10 JASVEER KAUR(Self) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   11 HARBANS KAUR(Wife) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   12 DHIRA SINGH(Son) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 15/09/2012   Daily Attendence 12 12 12 12 12 12 0 12 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 1328

Total man days : 96