Muster Roll No. : 274	Date From : 23/05/2012    Date To : 29/05/2012	Sanction No. : 0126    Sanction Date : 01/05/2012
Work Code : 2602001020/RC/15137	Work Name : Berm Work Boharwala (2602001020/RC/15137)

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 JASPAL MASIH PB-02-001-020-001/14 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 30/05/2012   2 RATAN MASIH PB-02-001-020-001/16 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 30/05/2012   3 SHINDA PB-02-001-020-001/18 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 30/05/2012   4 YAKOOB MASIH PB-02-001-020-001/28 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 30/05/2012   5 YUSAF MASIH PB-02-001-020-001/7 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 30/05/2012   6 HAZOORA MASIH PB-02-001-020-001/13 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 30/05/2012   7 Madan Masih(Self) PB-02-001-020-001/93 SC P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2012   Daily Attendence 7 7 7 4 4 4 7

Category Amount Paid(In Rs.) Amount Paid SC 6640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6640 Average Per labour 948.5714

Total man days : 40