Muster Roll No. : 22695	Date From : 10/12/2012    Date To : 15/12/2012	Sanction No. : s/266    Sanction Date : 01/12/2012
Work Code : 2611005041/RC/16685	Work Name : earthfilling on kahha path (2611005041/RC/16685)

Measurement Book Detail

MB NO.  554        Page NO.  27

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 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 Gurjant singh(Self) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 166 830 0 0 830       27/12/2012   2 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P 4 166 664 0 0 664       27/12/2012   3 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 166 996 0 0 996       27/12/2012   4 gurcharan singh(Husband) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ P P P 3 166 498 0 0 498 IDBI BANK BATHINDA IBKL0000352 27/12/2012   5 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 27/12/2012   6 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 27/12/2012   7 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P 2 166 332 0 0 332 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 27/12/2012   8 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 27/12/2012   Daily Attendence 6 6 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 726.25

Total man days : 35