Muster Roll No. : 18545	Date From : 21/02/2012    Date To : 29/02/2012	Sanction No. : 2611/s243    Sanction Date : 01/02/2012
Work Code : 2611005041/RC/14406	Work Name : desliting of pond (2611005041/RC/14406)

Measurement Book Detail

MB NO.  554        Page NO.  16

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 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 Gurmail singh(Self) PB-11-005-041-001/57 SC ਸ਼ੇਰਗਡ਼ P P 2 153 306 0 0 306         2 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765         3 Balour singh(Self) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   4 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   5 Darshan singh(Self) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   6 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 Sarbjit kaur(Self) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   8 Gora singh(Self) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   9 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   10 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   11 Sharna singh(Self) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   12 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   13 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 13 13 12 12 11 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13158 Average Per labour 1012.1539

Total man days : 86