Muster Roll No. : 501	Date From : 01/10/2012    Date To : 04/10/2012	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.  10

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 1 KULDEEP SINGH(Self) PB-12-006-076-001/119 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664       07/11/2012   2 KARAM SINGH(Self) PB-12-006-076-001/148 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PANJ GRAIN KALAN 151207 PANJGRAI KALAN 07/11/2012   3 GURCHARN SINGH(Self) PB-12-006-076-001/55 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PANJ GRAIN KALAN 151207 PANJGRAI KALAN 07/11/2012   4 NACHATTAR SINGH(Self) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   5 PRITAM SINGH(Self) PB-12-006-076-001/34 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   6 BALJIT SINGH(Self) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   7 GURMAIL SINGH(Self) PB-12-006-076-001/192 OTHER ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   8 BAZ SINGH(Self) PB-12-006-076-001/58 SC ਘਨੀਏਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   Daily Attendence 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 5146 Average Per labour 643.25

Total man days : 31