Muster Roll No. : 12161	Date From : 21/03/2012    Date To : 31/03/2012	Sanction No. : 7903    Sanction Date : 15/04/2011
Work Code : 2603007066/WH/7903	Work Name : Renovation (DHAB KARAYAL)

Measurement Book Detail

MB NO.  941        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 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 Balwinder Singh(Wife) PB-03-007-066-001/49 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170         2 Rajwinder Singh(Self) PB-03-007-066-001/58 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170         3 Karnail Singh(Self) PB-03-007-066-001/54 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   4 Malkeet Singh(Self) PB-03-007-066-001/55 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   5 Dildar Singh(Self) PB-03-007-066-001/56 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   6 Mohinder Singh(Self) PB-03-007-066-001/49 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA Jalalabad 01756   7 Kuldeep Singh(Self) PB-03-007-066-001/52 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   8 Sukhmainder Singh(Brother) PB-03-007-066-001/58 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   9 Manjeet Kaur(Son) PB-03-007-066-001/56 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   10 Seema Rani(Wife) PB-03-007-066-001/55 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA JALALABAD SBIN0001756   11 Baldev Singh(Self) PB-03-007-066-001/53 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 HDFC JALALABAD HDFC0001423   12 Jeet Singh(Self) PB-03-007-066-001/51 SC Dhab Karyal P P P P P P P P P P 10 117 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1170

Total man days : 120