Muster Roll No. : 348	Date From : 18/11/2013    Date To : 24/11/2013	Sanction No. : S/05/158    Sanction Date : 01/04/2013
Work Code : 2611005030/RC/23795	Work Name : EARTH FILLING ON BERMS (2611005030/RC/23795)

Measurement Book Detail

MB NO.  541        Page NO.  7

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 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL00710 Credited 03/12/2013   2 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL00710 Credited 03/12/2013   3 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL00710 Credited 03/12/2013   4 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00710 Credited 03/12/2013   5 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00710 Credited 03/12/2013   6 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00710 Credited 03/12/2013   7 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00710 Credited 03/12/2013   8 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL00710 Credited 03/12/2013   Daily Attendence 6 7 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 1081

Total man days : 47