Muster Roll No. : 10022861	Date From : 21/03/2013    Date To : 28/03/2013	Sanction No. : s/93    Sanction Date : 01/03/2013
Work Code : 2611005015/RC/19985	Work Name : Earthfilling on comenland (2611005015/RC/19985)

Measurement Book Detail

MB NO.  527        Page NO.  10

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 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   2 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   3 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   4 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SANGAT SBIN0011963 24/06/2013   5 BALDEV kaur(Self) PB-11-005-015-001/243 OTHER ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   6 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   7 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   8 Harbhinder(Wife) PB-11-005-015-001/204 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   9 Charan kaur(Self) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUDDA SBIN0050985 24/06/2013   Daily Attendence 9 9 9 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8964 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 10126 Average Per labour 1125.1111

Total man days : 61