Muster Roll No. : 729	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.  60

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 RURA SINGH(Self) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       22/03/2013   2 KARNAIL SINGH(Self) PB-12-006-081-001/172 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       22/03/2013   3 SUKHPREET KAUR(Wife) PB-12-006-081-001/84 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       22/03/2013   4 Raj kaur(Wife) PB-12-006-081-001/138 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   5 PARMJEET KAUR(Self) PB-12-006-081-001/277 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   6 MANDEEP KAUR(Self) PB-12-006-081-001/278 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   7 KULWINDER KAUR(Wife) PB-12-006-081-001/32 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   8 HAKAM SINGH(Self) PB-12-006-081-001/65 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   9 RAM RAKHA(Self) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 22/03/2013   10 NACHATTAR SINGH(Self) PB-12-006-081-001/179 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 SWARN SINGH(Self) PB-12-006-081-001/141 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   12 KULWINDER SINGH(Self) PB-12-006-081-001/162 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 KULDEEP KAUR(Self) PB-12-006-081-001/260 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 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15936 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 17264 Average Per labour 1328

Total man days : 104