Muster Roll No. : 273	Date From : 23/10/2013    Date To : 29/10/2013	Sanction No. : 1550    Sanction Date : 01/04/2013
Work Code : 2611005015/RC/23640	Work Name : Brick Paving in Streets (2611005015/RC/23640)

Measurement Book Detail

MB NO.  527        Page NO.  13

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 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL00697 Credited 22/11/2013   2 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P 3 184 552 0 0 552 HDFC Jangirana HDFC0003412 2611005WL00697 Credited 22/11/2013   3 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00697 Credited 22/11/2013   4 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00697 Credited 22/11/2013   5 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00697 Credited 22/11/2013   6 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00697 Credited 22/11/2013   7 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00697 Credited 22/11/2013   8 SANDEEP KAUR PB-11-005-015-001/263 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL00697 Credited 22/11/2013   Daily Attendence 8 6 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 782

Total man days : 34