Muster Roll No. : 185	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : S/05/39    Sanction Date : 01/04/2013
Work Code : 2611005008/RC/23152	Work Name : EARTHFILLING ON BERMS (2611005008/RC/23152)

Measurement Book Detail

MB NO.  492        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 HARWINDER SINGH(Self) PB-11-005-008-001/332 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL00300 Credited 02/12/2013   2 Paramjeet kaur(Self) PB-11-005-008-001/318 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00300 Credited 02/12/2013   3 tez Singh(Self) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL00300 Credited 02/12/2013   4 Baldev Kaur(Wife) PB-11-005-008-001/290 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL00300 Credited 02/12/2013   5 SARBJEET KAUR PB-11-005-008-001/330 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL00300 Credited 02/12/2013   6 Charnjeet kaur(Wife) PB-11-005-008-001/61 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL00300 Credited 02/12/2013   7 Amarjeet kaur(Self) PB-11-005-008-001/260 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00300 Credited 02/12/2013   8 Paramjeet Kaur(Wife) PB-11-005-008-001/321 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00300 Credited 02/12/2013   9 Hardev Singh(Self) PB-11-005-008-001/295 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00300 Credited 02/12/2013   10 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00300 Credited 02/12/2013   11 Gurdev Singh(Self) PB-11-005-008-001/281 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL00300 Credited 02/12/2013   Daily Attendence 8 10 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 1037.0909

Total man days : 62