Muster Roll No. : 18130	Date From : 23/02/2012    Date To : 29/02/2012	Sanction No. : 19    Sanction Date : 05/04/2011
Work Code : 2611002027/RC/12117	Work Name : earth filling on berms (2611002027/RC/12117)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHOORA SINGH(Self) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P P 6 153 918 0 0 918         2 DHARA SINGH(Self) PB-11-002-027-001/27 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918         3 PRAYIARA SINGH(Self) PB-11-002-027-001/165 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918         4 MODAN SINGH(Self) PB-11-002-027-001/64 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765         5 GURMAIL KAUR(Self) PB-11-002-027-001/87 SC ਪਿਥੋ P 1 153 153 0 0 153         6 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   7 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   8 JARNAIL KAUR(Wife) PB-11-002-027-001/76 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   9 PARGAT SINGH(Son) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   10 SURJIT KAUR(Self) PB-11-002-027-001/31 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   11 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   12 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   13 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 BUTTA SINGH(Self) PB-11-002-027-001/123 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   16 DARBRA SINGH(Husband) PB-11-002-027-001/138 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   17 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   18 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 18 17 17 0 16 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11628 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 13158 Average Per labour 731

Total man days : 86