Muster Roll No. : 2174	Date From : 18/07/2011    Date To : 30/07/2011	Sanction No. : 014    Sanction Date : 20/08/2010
Work Code : 2612006012/LD/1526	Work Name : Land Development(Phide Khurad)

Measurement Book Detail

MB NO.  2617        Page NO.  1

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 13 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 MANGAL SINGH(Self) PB-12-006-012-001/2 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 SUKHJEET KAUR(Wife) PB-12-006-012-001/36 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476         3 RAJA SINGH(Self) PB-12-006-012-001/43 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476         4 KULWINDER SINGH(Self) PB-12-006-012-001/9 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF PATIALA Wander Jatana 54062   5 JAGTAR SINGH(Self) PB-12-006-012-001/6 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 CANARA BANK FARIDKOT CNRB0002441   6 KEWAL SINGH(Self) PB-12-006-012-001/42 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA WANDER JATANA SBIN0050462   7 BINDER KAUR(Self) PB-12-006-012-001/17 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA WANDER JATANA SBIN0050462   8 TARSEM KAUR(Wife) PB-12-006-012-001/11 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 SEETO KAUR(Mother) PB-12-006-012-001/13 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 SHARNJEET KARU(Wife) PB-12-006-012-001/21 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 JASWINDER KAUR(Wife) PB-12-006-012-001/41 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 1453.6364

Total man days : 130