Muster Roll No. : 1354	Date From : 13/11/2013    Date To : 23/11/2013	Sanction No. : BARGHARI/FS3    Sanction Date : 27/05/2013
Work Code : 2612006088/RC/18340	Work Name : E/W ON KACHA ROAD(BAGARI) (2612006088/RC/18340)

Measurement Book Detail

MB NO.  4929        Page NO.  10

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 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 SURJAN SINGH(Self) PB-12-006-088-001/195 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00332 Credited 06/12/2013   2 PAWAN KUMAR(Self) PB-12-006-088-001/202-A OTHER ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00332 Credited 06/12/2013   3 RAM JI(Self) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00332 Credited 06/12/2013   4 SARBJIT KUAR(Wife) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00332 Credited 06/12/2013   5 HARBHAGWAN SINGH(Self) PB-12-006-088-001/196 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00332 Credited 06/12/2013   6 SHINDERPAL KAUR(Wife) PB-12-006-088-001/196 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00332 Credited 06/12/2013   7 SITO KAUR(Mother) PB-12-006-088-001/194 OTHER ਬਰਗਾਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00332 Credited 06/12/2013   8 KARMJIT KAUR(Daughter) PB-12-006-088-001/194 OTHER ਬਰਗਾਡ਼ੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL00332 Credited 06/12/2013   Daily Attendence 8 8 8 8 7 7 0 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 1472

Total man days : 64