Muster Roll No. : 2417	Date From : 22/05/2011    Date To : 28/05/2011	Sanction No. : RAN-8019    Sanction Date : 02/04/2011
Work Code : 2602016048/WH/8019	Work Name : RANEWALI POND (2011-12) (2602016048/WH/8019)

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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   2 Angrej Singh(Self) PB-02-016-048-001/47 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   3 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   4 NAZEER PB-02-016-048-001/5 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900   5 Gurlal Singh(Self) PB-02-016-048-001/43 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 35