Muster Roll No. : 38587	Date From : 01/02/2013    Date To : 12/02/2013	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.  20

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 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 PARDEEP KUMAR PB-07-005-090-001/55 SC KHANGWARI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA 14/02/2013   2 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   3 SANDEEP KUMAR PB-07-005-090-001/29 SC KHANGWARI P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   4 GURNAM SINGH PB-07-005-090-001/63 OTHER KHANGWARI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   5 RANVIR SINGH PB-07-005-090-001/43 SC KHANGWARI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   6 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   7 bali singh PB-07-005-090-001/37 SC KHANGWARI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   8 MOHAN SINGH PB-07-005-090-001/11 SC KHANGWARI P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   9 GANGA SHRI PB-07-005-090-001/14 SC KHANGWARI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   10 MUKESH KUMAR PB-07-005-090-001/56 SC KHANGWARI P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK PNB MANHOTA 2472 14/02/2013   11 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   12 SANDEEP KUMAR PB-07-005-090-001/66 OTHER KHANGWARI P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 14/02/2013   Daily Attendence 11 11 11 8 8 9 9 9 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15604 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 19588 Average Per labour 1632.3334

Total man days : 118