Muster Roll No. : 14042	Date From : 18/12/2011    Date To : 24/12/2011	Sanction No. : 93    Sanction Date : 21/10/2011
Work Code : 2602004011/RC/14266	Work Name : BRICK PAVING(BHANGALI KHURD) (2602004011/RC/14266)

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 kartar singh PB-02-004-011-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 Dalbir singh(Self) PB-02-004-011-001/74 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 manga singh(Self) PB-02-004-011-001/79 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Hira singh(Self) PB-02-004-011-001/81 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 sawinder kaur PB-02-004-011-001/9 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   8 beer singh PB-02-004-011-001/6 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   9 Balkar singh(Self) PB-02-004-011-001/60 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   10 Sukhwinder Singh(Self) PB-02-004-011-001/63 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE obc majitha 1183   11 Surjit Singh(Self) PB-02-004-011-001/65 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE obc majitha 1183   12 gurdit singh PB-02-004-011-001/3 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   13 gurnam singh(Self) PB-02-004-011-001/41 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   14 shamsher singh(Self) PB-02-004-011-001/48 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   15 satnam singh PB-02-004-011-001/25 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Hazara Singh(Self) PB-02-004-011-001/69 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1071

Total man days : 112