Muster Roll No. : 1322	Date From : 25/07/2011    Date To : 30/07/2011	Sanction No. : 005    Sanction Date : 01/06/2011
Work Code : 2609010025/DP/7478	Work Name : Chutehra - Plantation of Trees (2609010025/DP/7478)

Measurement Book Detail

MB NO.  85        Page NO.  3

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 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 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DAKALA PSIB0021319   2 Satiya kaur(Self) PB-09-010-025-001/13 OTHER ਚਤਹਿਰਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KAMALPUR SBIN0050331   3 Baljinder singh(Self) PB-09-010-025-001/19 OTHER ਚਤਹਿਰਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KAMALPUR SBIN0050331   4 Mejar singh(Self) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KAMALPUR SBIN0050331   5 Gurdayal Kaur PB-09-010-025-001/25 SC ਚਤਹਿਰਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA KAMALPUR SBIN0050331   6 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KAMALPUR SBIN0050331   7 Paramjeet kaur(Self) PB-09-010-025-001/5 SC ਚਤਹਿਰਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KAMALPUR SBIN0050331   8 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KAMALPUR SBIN0050331   9 Gurmail Kaur(Wife) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KAMALPUR SBIN0050331   10 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KAMALPUR SBIN0050331   11 Tarsem Singh(Self) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P 1 123 123 0 0 123 STATE BANK OF INDIA KAMALPUR SBIN0050331   Daily Attendence 6 6 5 7 7 11

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 469.6364

Total man days : 42