Muster Roll No. : 529	Date From : 02/07/2012    Date To : 08/07/2012	Sanction No. : 56    Sanction Date : 28/04/2011
Work Code : 2602004012/WH/8494	Work Name : DISPOSAL DRAIN(BHANGWA) (2602004012/WH/8494)

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 Ranja singh(Self) PB-02-004-012-001/103 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 08/07/2012   2 Bhola PB-02-004-012-001/2 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 08/07/2012   3 Chanan Singh PB-02-004-012-001/23 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 08/07/2012   4 Kasmir Singh PB-02-004-012-001/29 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 08/07/2012   5 Jivan Singh PB-02-004-012-001/13 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha 143001 08/07/2012   6 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 08/07/2012   7 Kuldeep Singh(Self) PB-02-004-012-001/52 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 08/07/2012   8 NINDER SINGH(Self) PB-02-004-012-001/31 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Majitha 720 08/07/2012   9 Jaswant Kaur PB-02-004-012-001/24 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Majitha 720 08/07/2012   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 10458 Average Per labour 1162

Total man days : 63