Muster Roll No. : 553	Date From : 07/06/2013    Date To : 16/06/2013	Sanction No. : mac66    Sanction Date : 01/04/2013
Work Code : 2603006066/RC/22129	Work Name : R.C.Work in Machiram Lahoria Nagar (2603006066/RC/22129)

Measurement Book Detail

MB NO.  969        Page NO.  13

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 Pala singh(Self) PB-03-006-066-001/18 OTHER Sajrana P P P P 4 146 584 0 0 584 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 25/06/2013   2 Boota singh(Self) PB-03-006-066-001/177 OTHER Sajrana P P P P 4 146 584 0 0 584 STATE BANK OF INDIA KARNI KHERA 2393 25/06/2013   3 Pyaro bai(Wife) PB-03-006-066-001/179 OTHER Sajrana P P P P 4 146 584 0 0 584 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 25/06/2013   4 Kashmira BAi(Wife) PB-03-006-066-001/176 OTHER Sajrana P P P 3 146 438 0 0 438 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 25/06/2013   5 Mukhtyar singh(Self) PB-03-006-066-001/171 OTHER Sajrana P P P P 4 146 584 0 0 584 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 25/06/2013   6 Mindo Bai(Wife) PB-03-006-066-001/173 OTHER Sajrana P P 2 146 292 0 0 292 STATE BANK OF INDIA KARNI KHERA 2393 25/06/2013   7 Joginder singh(Self) PB-03-006-066-001/170 OTHER Sajrana P P 2 146 292 0 0 292 STATE BANK OF INDIA KHUI KHERA SBIN0002393 25/06/2013   8 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana P P P 3 146 438 0 0 438 STATE BANK OF INDIA KHUI KHERA SBIN0002393 25/06/2013   9 Jito bai(Wife) PB-03-006-066-001/183 OTHER Sajrana P P P P 4 146 584 0 0 584 STATE BANK OF INDIA KHUI KHERA SBIN0002393 25/06/2013   10 Balvir singh(Self) PB-03-006-066-001/185 OTHER Sajrana P P P 3 146 438 0 0 438 STATE BANK OF INDIA KHUI KHERA SBIN0002393 25/06/2013   11 Sikander singh(Self) PB-03-006-066-001/186 OTHER Sajrana P P P 3 146 438 0 0 438 BANK OF BARODA FAZILKA BARB0VJFAZI 25/06/2013   Daily Attendence 0 0 0 6 9 11 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5256

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

Total Cash payment(In Rs.) Cash 5256 Average Per labour 477.8182

Total man days : 36