Muster Roll No. : 309	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 0129    Sanction Date : 15/05/2012
Work Code : 2602001046/RC/15256	Work Name : Berm Work In Gaggo Mahal (2602001046/RC/15256)

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 Joginder singh(Self) PB-02-001-046-001/31 SC P P 2 166 332 0 0 332       18/06/2012   2 Lakhwinder singh(Self) PB-02-001-046-001/47 SC P P P P P P P 7 166 1162 0 0 1162       18/06/2012   3 ANGREJ SINGH PB-02-001-046-001/5 SC P P P 3 166 498 0 0 498       18/06/2012   4 BALJINDER SINGH PB-02-001-046-001/9 SC P P P P P 5 166 830 0 0 830       18/06/2012   5 JASPINDER SINGH PB-02-001-046-001/15 SC P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE Ajnala 128921 18/06/2012   6 Santokh singh(Self) PB-02-001-046-001/34 SC P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 18/06/2012   7 Kashmir singh(Self) PB-02-001-046-001/36 SC P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 18/06/2012   8 Ajiab singh(Self) PB-02-001-046-001/54 SC P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 18/06/2012   9 BHAGWAN SINGH PB-02-001-046-001/7 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA GAGGO MAHAL BKID0006310 18/06/2012   10 LAKHWINDER SINGH PB-02-001-046-001/16 SC P P P 3 166 498 0 0 498 BANK OF INDIA GAGGO MAHAL BKID0006310 18/06/2012   11 Jagdish Raj(Self) PB-02-001-046-001/29 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA GAGGO MAHAL BKID0006310 18/06/2012   12 Jaswant singh(Self) PB-02-001-046-001/73 SC P 1 166 166 0 0 166 BANK OF INDIA GAGGO MAHAL BKID0006310 18/06/2012   Daily Attendence 12 11 10 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9130 Average Per labour 760.8333

Total man days : 55