Muster Roll No. : 728	Date From : 01/01/2013    Date To : 09/01/2013	Sanction No. : 412    Sanction Date : 25/12/2012
Work Code : 2612/RC/17711	Work Name : Repair of Berm ( Jeon wala)

Measurement Book Detail

MB NO.  239        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 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-12-006-081-001/110 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   2 BINDER KAUR(Self) PB-12-006-081-001/249 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   3 MALL SINGH(Self) PB-12-006-081-001/250 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   4 JASVEER KAUR(Self) PB-12-006-081-001/252 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   5 JASWANT SINGH(Self) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   6 LACHMAN SINGH(Self) PB-12-006-081-001/185 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   7 GURDEEP KAUR(Wife) PB-12-006-081-001/253 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   8 SARBJEET KAUR(Self) PB-12-006-081-001/274 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   9 MUKHTYAR KAUR(Wife) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   10 SUKHMANDIR SINGH(Self) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   11 TOTA SINGH(Self) PB-12-006-081-001/210 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   12 MUKHAND SINGH(Self) PB-12-006-081-001/248 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   13 KEWAL SINGH(Self) PB-12-006-081-001/1 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   14 JARNAIL KAUR(Wife) PB-12-006-081-001/26 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   15 GURCHARN SINGH(Self) PB-12-006-081-001/251 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   Daily Attendence 15 15 15 15 15 15 0 10 15

Category Amount Paid(In Rs.) Amount Paid SC 17762 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 1272.6666

Total man days : 115