Muster Roll No. : 235	Date From : 16/10/2013    Date To : 22/10/2013	Sanction No. : S/05/222    Sanction Date : 01/04/2013
Work Code : 2611005041/RC/23272	Work Name : E/F ON BERMS (2611005041/RC/23272)

Measurement Book Detail

MB NO.  572        Page NO.  1

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 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2611005WL00416 Credited 02/12/2013   2 Gurjant singh(Self) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736       2611005WL00416 Credited 02/12/2013   3 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736       2611005WL00416 Credited 02/12/2013   4 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL00416 Credited 02/12/2013   5 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   6 Billu singh(Self) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   7 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   8 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   9 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   10 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   11 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   12 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00416 Credited 02/12/2013   Daily Attendence 12 12 12 12 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 950.6667

Total man days : 62