Muster Roll No. : 285	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 1001-1025    Sanction Date : 01/12/2009
Work Code : 2602001142/RC/Tal_Nah_Br	Work Name : Road Connectivity (2602001142/RC/Tal_Nah_Br)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Attendance By 1 SAWINDER SINGH PB-02-001-142-001/5 SC P P P P P P P 7 166 1162 0 0 1162 GRAMIN BANK MOHAN BHANDARIA 001 12/06/2012   2 Gurdeep Singh(Self) PB-02-001-142-001/38 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 12/06/2012   3 SARABJIT SINGH PB-02-001-142-001/22 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 12/06/2012   4 Satpal Singh(Self) PB-02-001-142-001/31 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 12/06/2012   5 KASHMIR PB-02-001-142-001/30 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 12/06/2012   6 Shamsher Singh(Self) PB-02-001-142-001/40 SC P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 12/06/2012   7 BALWINDER SINGH PB-02-001-142-001/13 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 12/06/2012   8 KUNAN SINGH PB-02-001-142-001/3 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 12/06/2012   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8134 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 9296 Average Per labour 1162

Total man days : 56