Muster Roll No. : 2808	Date From : 16/05/2011    Date To : 23/05/2011	Sanction No. : 0443    Sanction Date : 01/03/2011
Work Code : 2612006026/FP/589	Work Name : Reconditioning of Drain Behbal Kalan (2612006026/FP/589)

Measurement Book Detail

MB NO.  5444        Page NO.  1

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 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 DARSHAN SINGH(Son) PB-12-006-026-001/75 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         2 RANJIT KAUR(Sister) PB-12-006-026-001/88 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         3 AMANDEEP KAUR(Wife) PB-12-006-026-001/9 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861         4 PARAMJIT KAUR(Self) PB-12-006-026-001/90 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         5 GURMEET KAUR(Self) PB-12-006-026-001/70 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 123 615 0 0 615         6 SUKHDEEP KAUR(Daughter) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         7 GURDEEP SINGH(Son) PB-12-006-026-001/53 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270   8 SEWAK SINGH(Self) PB-12-006-026-001/60 SC ਬਹਿਬਲ ਕਲਾਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   9 VEERPAL KAUR(Wife) PB-12-006-026-001/20 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   10 SUKHPAL SINGH(Wife) PB-12-006-026-001/46 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   11 AVDESH SINGH(Son) PB-12-006-026-001/26 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   12 SHINDERPAL KAUR(Wife) PB-12-006-026-001/7 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   13 KULDEEP KAUR(Wife) PB-12-006-026-001/55 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   14 GURDEV KAUR(Wife) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   Daily Attendence 11 14 14 14 12 11 1 5

Category Amount Paid(In Rs.) Amount Paid SC 7995 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 720.4286

Total man days : 82