Muster Roll No. : 3462	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.  3

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 BINDER KAUR(Self) PB-12-006-065-001/28 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 JASVEER KAUR(Wife) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P P P P P 8 153 1224 0 0 1224         3 VIRPAL KAUR(Self) PB-12-006-065-001/165 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 SARBJIT KAUR(Wife) PB-12-006-065-001/35 SC ਖਾਰਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK KHARA PSIB0021143   5 GURSEWAK SINGH(Son) PB-12-006-065-001/15 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   6 JAGSIR SINGH(Husband) PB-12-006-065-001/161 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 BANK OF INDIA KOTKAPURA BKID0006549   7 RAJ KUMAR(Self) PB-12-006-065-001/29 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 7 7 7 7 7 7 0 6 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1726.7142

Total man days : 79