Muster Roll No. : 1172	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 366    Sanction Date : 08/08/2011
Work Code : 2615005120/LD/8273	Work Name : Land Laveling Singhpura Munana (2615005120/LD/8273)

Measurement Book Detail

MB NO.  1924        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 14 15 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 Darshan Singh(Self) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P 3 153 459 45.9 0 504.9 PUNJAB NATIONAL BANK MANAWAN PUNB0199500   2 Daljit Kaur(Self) PB-15-005-095-001/110 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 153 306 30.6 0 336.6 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   3 Mandeep Kaur(Self) PB-15-005-095-001/91 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 153 306 30.6 0 336.6 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   4 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 153 306 30.6 0 336.6 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   5 Jaspal Singh(Self) PB-15-005-095-001/67 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P 2 153 306 30.6 0 336.6 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909   Daily Attendence 5 5 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1851.3 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1851.3 Average Per labour 370.26

Total man days : 11