Muster Roll No. : 219	Date From : 09/10/2013    Date To : 15/10/2013	Sanction No. : S/05/82    Sanction Date : 01/04/2013
Work Code : 2611005015/RC/23282	Work Name : E/F ON ROAD BERMS(GHUDDA) (2611005015/RC/23282)

Measurement Book Detail

MB NO.  527        Page NO.  7

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 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 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL00371 Credited 30/11/2013   2 Amarjit kaur(Wife) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL00371 Credited 30/11/2013   3 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   4 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   5 Makhan singh(Self) PB-11-005-015-001/127 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   6 Manjit kaur(Self) PB-11-005-015-001/137 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   7 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   8 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P 1 184 184 0 0 184 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   9 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   10 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P 1 184 184 0 0 184 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   11 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   12 Gurdev kaur(Self) PB-11-005-015-001/157 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   13 Paramjit kaur(Self) PB-11-005-015-001/170 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   14 Gurmail Singh(Self) PB-11-005-015-001/1 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00371 Credited 30/11/2013   Daily Attendence 13 9 9 11 4 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 880.5714

Total man days : 67