Muster Roll No. : 733	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.  67

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 JAGSEER SINGH(Self) PB-12-006-081-001/33 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PANJ GRAIN KALAN 151207 JEON WALA 22/03/2013   2 MANDEEP KAUR(Wife) PB-12-006-081-001/195 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 SANDEEP KAUR(Daughter) PB-12-006-081-001/246 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 MEHAR SINGH(Self) PB-12-006-081-001/216 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   5 MANJEET KAUR(Wife) PB-12-006-081-001/211 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   6 JASVEER KAUR(Self) PB-12-006-081-001/266 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 6 6 6 6 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6474 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 7802 Average Per labour 1300.3334

Total man days : 47