Muster Roll No. : 305	Date From : 26/11/2013    Date To : 06/12/2013	Sanction No. : P/01/46    Sanction Date : 01/04/2013
Work Code : 2611001006/RC/23635	Work Name : road berms chotian (2611001006/RC/23635)

Measurement Book Detail

MB NO.  79        Page NO.  43

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 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   2 SURJIT SINGH(Self) PB-11-001-006-001/37 OTHER ਚੋਟੀਆਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   3 SUKHRAM(Self) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   4 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   5 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   6 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   7 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   8 BALJIT KAUR(Wife) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   9 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   10 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL01405 Credited 21/05/2014   Daily Attendence 10 10 10 0 7 4 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 791.2

Total man days : 43