Muster Roll No. : 500	Date From : 18/09/2012    Date To : 29/09/2012	Sanction No. : 358    Sanction Date : 01/05/2012
Work Code : 2612006076/LD/9133	Work Name : Desilting of outfall Drainage & Land Levelin of Vi

Measurement Book Detail

MB NO.  2585        Page NO.  6

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 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 HARJINDER SINGH(Self) PB-12-006-076-001/17 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660       07/11/2012   2 GURMEET KAUR(Self) PB-12-006-076-001/208 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       07/11/2012   3 HARJIT KAUR(Self) PB-12-006-076-001/241 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       07/11/2012   4 MANDEEP SINGH(Son) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       07/11/2012   5 MAJOR SINGH(Self) PB-12-006-076-001/4 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       07/11/2012   6 RAJ SINGH(Brother) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PANJ GRAIN KALAN 151207 PANJGARAI KALAN 07/11/2012   7 HARWINDER KAUR(Wife) PB-12-006-076-001/17 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PANJ GRAIN KALAN 151207 PANJGARI KALAN 07/11/2012   8 GULAB SINGH(Self) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PANJ GRAIN KALAN 151207 PANJGRAI KALAN 07/11/2012   9 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   10 LAHB SINGH(Self) PB-12-006-076-001/152 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   11 PARMJIT KAUR(Self) PB-12-006-076-001/229 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   12 RANA SINGH(Self) PB-12-006-076-001/209 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   13 JAGSEER SINGH(Self) PB-12-006-076-001/14 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   14 GURMEET KAUR(Wife) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 9

Category Amount Paid(In Rs.) Amount Paid SC 22908 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 24734 Average Per labour 1766.7142

Total man days : 149