Muster Roll No. : 966	Date From : 18/11/2011    Date To : 24/11/2011	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001095/WC/MEHMAD MANDIRA WALA	Work Name : Ponds (2602001095/WC/MEHMAD MANDIRA WALA)

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 dana masie PB-02-001-095-001/14 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   2 sareef PB-02-001-095-001/7 SC P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK RAMDASS PSIB0000049   3 Basir(Self) PB-02-001-095-001/94 OTHER P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK RAMDASS PSIB0000049   4 rehmat PB-02-001-095-001/13 SC P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE Ajnala 1289   5 ramesh masih PB-02-001-095-001/20 SC P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 anatt masih PB-02-001-095-001/4 SC P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   7 sadu PB-02-001-095-001/57 SC P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 Jagga(Self) PB-02-001-095-001/88 OTHER P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 jagier singh PB-02-001-095-001/1 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   10 mahinder singh PB-02-001-095-001/6 SC P P P P 4 153 612 0 0 612 STATE BANK OF INDIA RAMDASS SBIN0011858   11 dalbeer PB-02-001-095-001/17 SC P P P P 4 153 612 0 0 612 STATE BANK OF INDIA RAMDASS SBIN0011858   12 Amarjit(Self) PB-02-001-095-001/93 OTHER P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 5 6 0 10 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 6273 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 688.5

Total man days : 54