Muster Roll No. : 10110	Date From : 01/08/2012    Date To : 07/08/2012	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 1 135 135 0 0 135 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 07/08/2012   2 satnam singh PB-02-004-011-001/10 SC P 1 135 135 0 0 135 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 07/08/2012   3 tarsem singh PB-02-004-011-001/12 SC P 1 100 100 0 0 100 ORIENTAL BANK OF COMMERCE majitha rd 143001 07/08/2012   4 rajwinder singh PB-02-004-011-001/19 SC P 1 135 135 0 0 135 ORIENTAL BANK OF COMMERCE majitha rd 143001 07/08/2012   5 satnam singh(Self) PB-02-004-011-001/28 SC P 1 60 60 0 0 60 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/08/2012   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 565 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 565 Average Per labour 113

Total man days : 5