Muster Roll No. : 3089	Date From : 10/06/2011    Date To : 25/06/2011	Sanction No. : 52    Sanction Date : 01/04/2011
Work Code : 2611002012/RC/12382	Work Name : earth filling on berms (2611002012/RC/12382)

Measurement Book Detail

MB NO.  488        Page NO.  14

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 12 13 14 15 16 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 CHARNJIT KAUR(Self) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 PARMJIT SINGH(Self) PB-11-002-012-001/1 SC ਘਡੈਲੀ P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK BADIAILA 0208   3 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALLOH SBIN0051284   4 DARSHAN SINGH(Self) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA TAPA SBIN0050036   5 HARBANS SINGH(Son) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA BALLOH SBIN0051284   6 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BALLOH SBIN0051284   7 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BALLOH SBIN0051284   8 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA BALLOH SBIN0051284   9 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BALLOH SBIN0051284   10 GURDEEP SINGH(Self) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA BALLOH SBIN0051284   11 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BALLOH SBIN0051284   12 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BALLOH SBIN0051284   13 DARSHAN SINGH(Self) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA BALLOH SBIN0051284   14 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BALLOH SBIN0051284   15 LABH SINGH(Self) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BALLOH SBIN0051284   16 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA BALLOH SBIN0051284   17 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BALLOH SBIN0051284   18 DARSHAN SINGH(Self) PB-11-002-012-001/37 SC ਘਡੈਲੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BALLOH SBIN0051284   Daily Attendence 18 18 18 16 16 16 16 0 16 16 16 16 15 13 8 2

Category Amount Paid(In Rs.) Amount Paid SC 25338 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 27060 Average Per labour 1503.3334

Total man days : 220