Muster Roll No. : 19620	Date From : 23/02/2012    Date To : 26/02/2012	Sanction No. : 2611/s146    Sanction Date : 01/05/2011
Work Code : 2611005024/RC/13990	Work Name : earth filling on berms (2611005024/RC/13990)

Measurement Book Detail

MB NO.  513        Page NO.  22

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 Kaka Ram(Self) PB-11-005-024-001/38 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612         2 Baldev singh(Self) PB-11-005-024-001/33-A SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   3 Darshan Ram(Self) PB-11-005-024-001/16 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   4 Balveer singh(Self) PB-11-005-024-001/8 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SANGAT SBIN0011963   5 Boota singh(Self) PB-11-005-024-001/43 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SANGAT SBIN0011963   6 Gurjit kaur(Wife) PB-11-005-024-001/17 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SANGAT SBIN0011963   7 Murti kaur(Self) PB-11-005-024-001/24 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Baljit singh(Self) PB-11-005-024-001/28 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 TEJJA SINGH(Self) PB-11-005-024-001/66 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Juginder ram(Self) PB-11-005-024-001/13 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 NACHATTAR SINGH(Self) PB-11-005-024-001/79 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 BHANA RAM(Self) PB-11-005-024-001/85 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Piara suingh(Self) PB-11-005-024-001/36 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   15 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   16 Kartaro kaur(Self) PB-11-005-024-001/7 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   17 Tarsem singh(Self) PB-11-005-024-001/29 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Gurdeep singh(Self) PB-11-005-024-001/37 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 153 612 0 0 612 HDFC Jangirana HDFC0003412   Daily Attendence 18 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 10557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 586.5

Total man days : 69