Muster Roll No. : 22746	Date From : 19/12/2012    Date To : 23/12/2012	Sanction No. : s/72    Sanction Date : 01/11/2012
Work Code : 2611005012/RC/16727	Work Name : earthfilling on berms (2611005012/RC/16727)

Measurement Book Detail

MB NO.  524        Page NO.  21

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 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 Major singh(Self) PB-11-005-012-001/10 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664       17/05/2013   2 Sohan singh(Self) PB-11-005-012-001/41 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664       17/05/2013   3 Gurcharan singh(Self) PB-11-005-012-001/64 SC ਫਰਿਦਕੋਟ P P 2 166 332 0 0 332       17/05/2013   4 Angrej kaur(Mother) PB-11-005-012-001/127 SC ਫਰਿਦਕੋਟ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 17/05/2013   5 Virpal kaur(Wife) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 17/05/2013   6 Kramtej kaur(Wife) PB-11-005-012-001/87 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 17/05/2013   7 Angrej singh(Self) PB-11-005-012-001/23 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SANGAT SBIN0011963 17/05/2013   8 Mandip kaur(Wife) PB-11-005-012-001/28 SC ਫਰਿਦਕੋਟ P P 2 166 332 0 0 332 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   9 Mandip kaur(Self) PB-11-005-012-001/3 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   10 Gurmail singh(Self) PB-11-005-012-001/31 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   11 Veerpal kaur(Self) PB-11-005-012-001/105 SC ਫਰਿਦਕੋਟ P P 2 166 332 0 0 332 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   12 Gurlal singh(Self) PB-11-005-012-001/108 SC ਫਰਿਦਕੋਟ P P 2 166 332 0 0 332 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   13 Gurcharan kaur(Self) PB-11-005-012-001/109 SC ਫਰਿਦਕੋਟ P P 2 166 332 0 0 332 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   14 Sikander singh(Self) PB-11-005-012-001/17 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   15 Naib singh(Self) PB-11-005-012-001/71 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   16 Jagdeep singh(Self) PB-11-005-012-001/54 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   17 Bhagwan singh(Self) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 17/05/2013   18 Jaspal kaur(Self) PB-11-005-012-001/138 SC ਫਰਿਦਕੋਟ P P P 3 166 498 0 0 498 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 17/05/2013   Daily Attendence 18 18 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 553.3333

Total man days : 60