Muster Roll No. : 10022713	Date From : 01/03/2013    Date To : 08/03/2013	Sanction No. : s/132    Sanction Date : 01/02/2013
Work Code : 2611005021/LD/10858	Work Name : earthfilling in school (2611005021/LD/10858)

Measurement Book Detail

MB NO.  533        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 Satpal Singh(Self) PB-11-005-021-001/88 SC ਕਾਲਚਰਾਣੀ P P P P 4 166 664 0 0 664 CHAK ATTER SINGH WALLA 151401 CHAK ATTER SINGH WALLA 05/04/2013   2 Teja singh(Self) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 05/04/2013   3 Karamjeet Kaur(Wife) PB-11-005-021-001/49 SC ਕਾਲਚਰਾਣੀ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 05/04/2013   4 Paramjeet Kaur(Self) PB-11-005-021-001/57 SC ਕਾਲਚਰਾਣੀ P 1 166 166 0 0 166 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 05/04/2013   5 Tahil Singh(Self) PB-11-005-021-001/77 SC ਕਾਲਚਰਾਣੀ P P 2 166 332 0 0 332 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 05/04/2013   6 Mohinder Singh(Self) PB-11-005-021-001/84 SC ਕਾਲਚਰਾਣੀ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 05/04/2013   Daily Attendence 3 3 0 4 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3652 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3652 Average Per labour 608.6667

Total man days : 22