Muster Roll No. : 11	Date From : 22/05/2013    Date To : 25/05/2013	Sanction No. : 37    Sanction Date : 01/04/2013
Work Code : 2611001005/WH/13454	Work Name : POND(BURJ MANSA (2611001005/WH/13454)

Measurement Book Detail

MB NO.  84        Page NO.  30

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 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 RANJIT KAUR(Self) PB-11-001-001-001/41-A SC ਅਲੀਕੇ P 1 184 184 0 0 184       12/06/2013   2 MALKIT SINGH(Self) PB-11-001-001-001/15 OTHER ਅਲੀਕੇ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   3 PARMJIT SINGH(Self) PB-11-001-001-001/27 OTHER ਅਲੀਕੇ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   4 JASWINDER KAUR(Wife) PB-11-001-001-001/117-A OTHER ਅਲੀਕੇ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   5 JARNAIL KAUR(Self) PB-11-001-001-001/84-A OTHER ਅਲੀਕੇ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   6 GURDEEP KAUR(Wife) PB-11-001-001-001/110-A OTHER ਅਲੀਕੇ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   7 NAIB SINGH(Self) PB-11-001-001-001/138-A OTHER ਅਲੀਕੇ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   8 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P 1 184 184 0 0 184 STATE BANK OF INDIA PHUL TOWN SBIN0050055 12/06/2013   Daily Attendence 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 368 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 598

Total man days : 26