Muster Roll No. : 19419	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 1990    Sanction Date : 06/11/2012
Work Code : 2607005090/LD/9459	Work Name : Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459)

Measurement Book Detail

MB NO.  90        Page NO.  5

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 8 9 10 11 12 13 14 15 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 JAGMOHAN LAL PB-07-005-090-001/45 SC KHANGWARI P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK MANHOTA 2472 17/12/2012   2 PARVEEN KUMAR PB-07-005-090-001/55 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   3 RANVIR SINGH PB-07-005-090-001/43 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   4 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   5 DHARAM PAL SINGH PB-07-005-090-001/2 SC KHANGWARI P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   6 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   7 bali singh PB-07-005-090-001/37 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   8 RAVINDER SINGH PB-07-005-090-001/39 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   9 DALJIT SINGH PB-07-005-090-001/59 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   10 GANGA SHRI PB-07-005-090-001/14 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   11 MUKESH KUMAR PB-07-005-090-001/56 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK PNB MANHOTA 2472 17/12/2012   12 RAJESH KUMAR PB-07-005-090-001/36 SC KHANGWARI P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MANHOTA 2472 17/12/2012   13 SATPAL SINGH PB-07-005-090-001/20 SC KHANGWARI P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   14 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   15 PUSHPINDER SINGH PB-07-005-090-001/42 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 17/12/2012   Daily Attendence 15 14 14 14 15 12 11 12 13 12 11 12 12 15 14

Category Amount Paid(In Rs.) Amount Paid SC 30046 Amount Paid ST 0 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 32536 Average Per labour 2169.0667

Total man days : 196