Muster Roll No. : 9666	Date From : 03/10/2011    Date To : 09/10/2011	Sanction No. : 2611/P47    Sanction Date : 01/07/2011
Work Code : 2611001006/RC/12814	Work Name : Earth filling on Road Berms (2611001006/RC/12814)

Measurement Book Detail

MB NO.  79        Page NO.  34

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 MURTI KAUR(Self) PB-11-001-006-001/27 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544   2 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 HDFC PHUL HDFC0003156   3 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   5 MANJIT KAUR(Wife) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   8 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   9 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   10 MURTI DEVI(Self) PB-11-001-006-001/43 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   11 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   12 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   13 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   14 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   15 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   16 JARNAIL SINGH(Self) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   17 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA PHUL TOWN SBIN0050055   18 AMRITPAL SINGH(Self) PB-11-001-006-001/25 SC ਚੋਟੀਆਂ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA Rampura phul UBIN0567493   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19278 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 1071

Total man days : 126