Muster Roll No. : 24116	Date From : 16/01/2013    Date To : 22/01/2013	Sanction No. : s/196    Sanction Date : 01/01/2013
Work Code : 2611005031/LD/9574	Work Name : earthfilling on berms (2611005031/LD/9574)

Measurement Book Detail

MB NO.  543        Page NO.  1

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 Sukhmander singh(Self) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK sangat 232 17/04/2013   2 Manga singh(Self) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   4 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   5 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   6 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   7 KULDEEP SINGH(Self) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   8 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   9 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   10 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   11 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   12 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   Daily Attendence 12 11 9 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 5478 Average Per labour 456.5

Total man days : 33