Muster Roll No. : 12538	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 8918    Sanction Date : 01/04/2012
Work Code : 2603007092/LD/8918	Work Name : land delp(houz gandher ) (2603007092/LD/8918)

Measurement Book Detail

MB NO.  943        Page NO.  6

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 thaman singh(Self) PB-03-007-092-001/83 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992       20/09/2012   2 Joginder singh(Self) PB-03-007-092-001/69 OTHER Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 KIRIAN WALA 152123 KIRIAN WALA 20/09/2012   3 Baqjan singh(Self) PB-03-007-092-001/115 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 20/09/2012   4 Joginder singh(Self) PB-03-007-092-001/66 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 20/09/2012   5 Mahinder singh(Self) PB-03-007-092-001/123 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   6 Channa singh(Self) PB-03-007-092-001/55 OTHER Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JALALABAD SBIN0001756 20/09/2012   7 KArnail singh(Self) PB-03-007-092-001/43 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   8 JAswant singh(Self) PB-03-007-092-001/75 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   9 Herbanse singh(Self) PB-03-007-092-001/32 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 20/09/2012   10 Surjeet singh(Self) PB-03-007-092-001/15 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JALALABAD SBIN0001756 20/09/2012   11 PAla singh(Self) PB-03-007-092-001/95 SC Hauj Alias Gander P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   Daily Attendence 0 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17928 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 21912 Average Per labour 1992

Total man days : 132