Muster Roll No. : 9559	Date From : 01/08/2011    Date To : 07/08/2011	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.  77        Page NO.  30

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 BHAGWAN SINGH(Self) PB-11-001-006-001/49 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF PATIALA phul 50055   2 MURTI KAUR(Self) PB-11-001-006-001/27 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544   3 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 HDFC PHUL HDFC0003156   4 MUKHTAIR KAUR(Self) PB-11-001-006-001/9 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BALANWALI SBIN0050048   5 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   8 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   9 SUKHRAM(Self) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   10 DARSHAN SINGH(Self) PB-11-001-006-001/41-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   11 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   12 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   13 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   14 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 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 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   16 SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   17 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   18 JARNAIL SINGH(Self) PB-11-001-006-001/6-A SC ਚੋਟੀਆਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 18 18 18 18 18 18 6

Category Amount Paid(In Rs.) Amount Paid SC 14022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14022 Average Per labour 779

Total man days : 114