Muster Roll No. : 24026	Date From : 20/12/2012    Date To : 29/12/2012	Sanction No. : s/15    Sanction Date : 01/11/2012
Work Code : 2611005002/RC/16610	Work Name : earthfilling in shamshanghat (2611005002/RC/16610)

Measurement Book Detail

MB NO.  514        Page NO.  15

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 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 Charanjit kaur(Wife) PB-11-005-002-001/114 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332       03/01/2013   2 JAGSEER SINGH(Self) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P 1 166 166 0 0 166       03/01/2013   3 Bhinder(Self) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   4 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 03/01/2013   5 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   6 Butta singh(Self) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   7 Surjit kaur(Wife) PB-11-005-002-001/104 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   8 Bagga singh(Husband) PB-11-005-002-001/108 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   9 Amarjit kaur(Self) PB-11-005-002-001/44 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   10 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   11 Jagseer singh(Self) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   12 Jangir kaur(Self) PB-11-005-002-001/89 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   13 Balveer singh(Self) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jangirana PSIB0021267 03/01/2013   14 GURTEJ SINGH(Self) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE Ghudda 0626 03/01/2013   Daily Attendence 0 0 0 0 14 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4316 Average Per labour 308.2857

Total man days : 26