Muster Roll No. : 24117	Date From : 23/01/2013    Date To : 30/01/2013	Sanction No. : s/192    Sanction Date : 01/01/2013
Work Code : 2611005031/RC/17112	Work Name : earthfilling on kaccha path (2611005031/RC/17112)

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 8 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 Bihari singh(Self) PB-11-005-031-001/21-C SC ਮੁਹਲਾ P P 2 166 332 0 0 332       17/04/2013   2 Jagsir singh(Self) PB-11-005-031-001/18-C SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK sangat 232 17/04/2013   3 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   4 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   5 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   6 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   7 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   8 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   9 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   10 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   11 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   12 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   13 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   14 Meeto kaur(Wife) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   15 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   16 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   17 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   18 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   Daily Attendence 18 17 15 14 13 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 922.2222

Total man days : 100