Muster Roll No. : 3459	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 154    Sanction Date : 25/04/2011
Work Code : 2612/RC/13650	Work Name : Repair of Burn(Khara)

Measurement Book Detail

MB NO.  239        Page NO.  2

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 9 10 11 12 13 14 15 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 1 SUNDEEP SINGH(Self) PB-12-006-065-001/157 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 NACHATER SINGH(Self) PB-12-006-065-001/181 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         3 JAGIR KAUR(Self) PB-12-006-065-001/124 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 SIMARJIT KAUR(Wife) PB-12-006-065-001/52 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 NAIB SINGH(Self) PB-12-006-065-001/66 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 SHINDER KAUR(Wife) PB-12-006-065-001/65 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK KHARA PSIB0021143   7 JAGDESH RAM(Self) PB-12-006-065-001/128 OTHER ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK KHARA PSIB0021143   8 KULDEEP KAUR(Self) PB-12-006-065-001/150 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK KHARA PSIB0021143   9 JASVIR KAUR(Self) PB-12-006-065-001/190 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK KHARA PSIB0021143   10 MANGA SINGH(Self) PB-12-006-065-001/5 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 AXIS BANK KOTKAPURA UTIB0000577   Daily Attendence 10 10 10 10 10 10 1 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18054 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 20043 Average Per labour 2004.3

Total man days : 131