Muster Roll No. : 9715	Date From : 01/02/2012    Date To : 04/02/2012	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 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 4 153 612 0 0 612 STATE BANK OF PATIALA phul 50055   2 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA PHUL TOWN SBIN0050055   3 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA PHUL TOWN SBIN0050055   5 SUKHRAM(Self) PB-11-001-006-001/34 SC ਚੋਟੀਆਂ P 1 153 153 0 0 153 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 546.4286

Total man days : 25