Muster Roll No. : 1022	Date From : 28/10/2011    Date To : 03/11/2011	Sanction No. : 1309    Sanction Date : 19/09/2011
Work Code : 2620013039/RC/13194	Work Name : Burm Work/Makhi Kalan (2620013039/RC/13194)

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 Roop singh(Self) PB-20-013-039-001/79 SC MAKHI KALAN P P P P 4 153 612 0 0 612         2 Boharh Singh(Self) PB-20-013-039-001/10 SC MAKHI KALAN P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK BIKHIWIND PSIB0020984   3 Avitar singh(Self) PB-20-013-039-001/67 SC MAKHI KALAN P P P 3 153 459 0 0 459 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343   4 Balkar singh(Self) PB-20-013-039-001/44 OTHER MAKHI KALAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940   5 Jaswant Singh(Self) PB-20-013-039-001/76 SC MAKHI KALAN P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000   6 Gulzar Singh(Self) PB-20-013-039-001/73 SC MAKHI KALAN P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000   7 Yugraj Singh(Son) PB-20-013-039-001/75 SC MAKHI KALAN P P P 3 153 459 0 0 459 PO 143304 MAKHI KALAN   8 Ajit Singh(Self) PB-20-013-039-001/78 SC MAKHI KALAN P P P 3 153 459 0 0 459 PO 143305 MAKHI KALAN   9 Budh singh(Self) PB-20-013-039-001/61 OTHER MAKHI KALAN P P P P 4 153 612 0 0 612 POST OFFICE 143304 MAKHI KALAN   10 Mahar singh(Self) PB-20-013-039-001/68 SC MAKHI KALAN P P P P 4 153 612 0 0 612 POST OFFICE 143304 MAKHI KALAN   11 Satnam singh(Self) PB-20-013-039-001/7 SC MAKHI KALAN P P P P 4 153 612 0 0 612 TARN TARAN HO. 14340100 AMRITSAR,CHANDIGARH REGION   Daily Attendence 6 10 0 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 5814 Average Per labour 528.5455

Total man days : 38