Muster Roll No. : 22710	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : s/15    Sanction Date : 01/11/2012
Work Code : 2611005002/RC/16610	Work Name : earthfilling in shamshanghat (2611005002/RC/16610)

Measurement Book Detail

MB NO.  514        Page NO.  12

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 Labh singh(Self) PB-11-005-002-001/100 SC ਬੰਬਹਿਹਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 19/12/2012   2 Pallo kaur(Wife) PB-11-005-002-001/16 SC ਬੰਬਹਿਹਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 19/12/2012   3 Karnail kaur(Self) PB-11-005-002-001/27 SC ਬੰਬਹਿਹਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jangirana PSIB0021267 19/12/2012   4 Passo kaur(Self) PB-11-005-002-001/49 SC ਬੰਬਹਿਹਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jangirana PSIB0021267 19/12/2012   5 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jangirana PSIB0021267 19/12/2012   6 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jangirana PSIB0021267 19/12/2012   7 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jangirana PSIB0021267 19/12/2012   8 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 19/12/2012   9 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Jangirana PSIB0021267 19/12/2012   10 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 19/12/2012   11 Bhuro kaur(Self) PB-11-005-002-001/38 SC ਬੰਬਹਿਹਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 19/12/2012   12 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P 1 166 166 0 0 166 HDFC HDFC, Badal HDFC0002960 19/12/2012   Daily Attendence 12 10 10 9 8 7 2

Category Amount Paid(In Rs.) Amount Paid SC 9628 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9628 Average Per labour 802.3333

Total man days : 58