Muster Roll No. : 594	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 362    Sanction Date : 20/06/2012
Work Code : 2612006054/LD/9251	Work Name : Desilting of outfall Drainage & Land Leveling of V (2612006054/LD/9251)

Measurement Book Detail

MB NO.  4921        Page NO.  4

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 11 12 13 14 15 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 JASVIR KAUR(Self) PB-12-006-025-001/157 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162       12/02/2013   2 MANJIT KAUR(Wife) PB-12-006-025-001/38 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK SARWAN PSIB0000510 12/02/2013   3 JASVEER KAUR(Wife) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK SARWAN PSIB0000510 12/02/2013   4 SOHAN SINGH(Self) PB-12-006-025-001/54 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 166 332 0 0 332 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   5 LAKHVEER KAUR(Self) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   6 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   7 CHARNJIT KAUR(Self) PB-12-006-025-001/169 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   8 SHINDER KAUR(Wife) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   9 GURDEEP KAUR(Self) PB-12-006-025-001/186 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   10 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   11 GURMAIL KAUR(Wife) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BARGARI SBIN0050174 12/02/2013   Daily Attendence 9 9 9 9 9 9 0 9 9 4 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 14276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14276 Average Per labour 1297.8182

Total man days : 86