Muster Roll No. : 2211	Date From : 01/09/2012    Date To : 04/09/2012	Sanction No. : 416    Sanction Date : 01/05/2012
Work Code : 2615005108/WH/8990	Work Name : Cleaning of Pond Ghaloti (2615005108/WH/8990)

Measurement Book Detail

MB NO.  725        Page NO.  31

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 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 Jora Singh(Self) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 04/09/2012   2 Amarjit Kaur(Wife) PB-15-005-127-001/27 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 04/09/2012   3 Manjinder Kaur(Wife) PB-15-005-127-001/71 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 04/09/2012   4 Jaswinder Kaur(Wife) PB-15-005-127-001/72 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 04/09/2012   5 Dalvinder Kaur(Wife) PB-15-005-127-001/9 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 04/09/2012   6 Kiranpal Kaur(Wife) PB-15-005-127-001/128 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 04/09/2012   7 Charanjit Kaur(Daughter-in-Law) PB-15-005-127-001/14 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 04/09/2012   8 Harbans Singh(Self) PB-15-005-127-001/55 OTHER ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KARYAL SBIN0050468 04/09/2012   9 Satnam singh(Self) PB-15-005-127-001/113 SC ਰਨਿਆਲਾ P P P 3 166 498 0 0 498 KOT ISE KHAN 142043 KIK 04/09/2012   10 Gurmeet kaur(Wife) PB-15-005-127-001/113 SC ਰਨਿਆਲਾ P P P P 4 166 664 0 0 664 KOT ISE KHAN 142043 KIK 04/09/2012   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 6474 Average Per labour 647.4

Total man days : 39