Muster Roll No. : 18069	Date From : 16/02/2012    Date To : 22/02/2012	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 SUKHWINDER KAUR(Self) PB-11-002-027-001/49 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274   2 HAKEM SINGH(Father) PB-11-002-027-001/67 OTHER ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK RAMPURA 0403   3 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   4 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   5 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   6 AJAIB SINGH(Husband) PB-11-002-027-001/20 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   7 PARGAT SINGH(Son) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   8 MAJOR SINGH(Husband) PB-11-002-027-001/33 SC ਪਿਥੋ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 8 8 6 0 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 4743 Average Per labour 592.875

Total man days : 31