Muster Roll No. : 24566	Date From : 12/06/2012    Date To : 25/06/2012	Sanction No. : 2671    Sanction Date : 18/11/2011
Work Code : 2607012030/RC/15276	Work Name : Earth Works on Berms (2607012030/RC/15276)

Measurement Book Detail

MB NO.  927        Page NO.  22

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 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 Avtar singh(Self) PB-07-012-030-001/3 SC DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   2 SATWANTJIT KAUR(Self) PB-07-012-030-001/52 OTHER DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   3 Balbir singh(Self) PB-07-012-030-001/6 OTHER DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   4 Nirmal singh(Self) PB-07-012-030-001/8 SC DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   5 Sewa singh(Self) PB-07-012-030-001/11 SC DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   6 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   7 PARAMJIT KAUR(Self) PB-07-012-030-001/42 OTHER DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   8 Bakhshish singh(Self) PB-07-012-030-001/9 SC DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   9 Gurdiyal singh(Self) PB-07-012-030-001/12 OTHER DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   10 RANJIT SINGH(Self) PB-07-012-030-001/36 OTHER DHAMIYAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA DHAMIAN SBIN0007396 27/06/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 140