Muster Roll No. : 24115	Date From : 16/01/2013    Date To : 22/01/2013	Sanction No. : s/196    Sanction Date : 01/01/2013
Work Code : 2611005031/LD/9574	Work Name : earthfilling on berms (2611005031/LD/9574)

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 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 P P 4 166 664 0 0 664       17/04/2013   2 Gurjant singh(Self) PB-11-005-031-001/20-B OTHER ਮੁਹਲਾ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK sangat 232 17/04/2013   3 Hashan singh(Self) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   4 SINGARA RAM(Self) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 17/04/2013   5 JAGTAR SINGH(Self) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 17/04/2013   6 Sandeep kaur(Wife) PB-11-005-031-001/26-C SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   7 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   8 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SANGAT SBIN0011963 17/04/2013   9 Gurmail singh(Self) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 17/04/2013   10 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   11 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   12 Sukhpal singh(Self) PB-11-005-031-001/26-C SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   13 Bholla singh(Self) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   14 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   15 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   16 SEETO(Wife) PB-11-005-031-001/60 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   17 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/04/2013   Daily Attendence 17 17 17 17 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10790 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 11454 Average Per labour 673.7647

Total man days : 69