Muster Roll No. : 4252	Date From : 11/03/2013    Date To : 21/03/2013	Sanction No. : 321    Sanction Date : 25/01/2013
Work Code : 2612006025/RC/20221	Work Name : Earth Work of Road in(Behbal Khurd) (2612006025/RC/20221)

Measurement Book Detail

MB NO.  5436        Page NO.  25

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 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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494       07/06/2013   2 MAHINDER KAUR(Wife) PB-12-006-025-001/11 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   3 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   4 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   5 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   6 GURMEET KAUR(Self) PB-12-006-025-001/118 SC ਬਹਿਬਲ ਖੁਰਦ P 1 166 166 0 0 166 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   7 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   8 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   9 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAITU SBIN0007745 07/06/2013   10 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   11 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   12 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   13 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P 2 166 332 0 0 332 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   14 PARAMJIT KAUR(Self) PB-12-006-025-001/116 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   15 SUKHVEER KAUR(Wife) PB-12-006-025-001/115 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   16 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   17 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA BARGARI SBIN0050174 07/06/2013   Daily Attendence 7 11 12 15 14 16 0 12 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 21414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21414 Average Per labour 1259.6471

Total man days : 129