Muster Roll No. : 86	Date From : 25/03/2013    Date To : 31/03/2013	Sanction No. : 228    Sanction Date : 29/01/2010
Work Code : 2620008039/WH/4181	Work Name : (Rani Wala)Desilting of Pond (2620008039/WH/4181)

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 Mohinder Singh(Self) PB-20-008-039-001/123 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   2 Sukhdav Singh(Self) PB-20-008-039-001/148 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   3 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   4 Mahinder SINgh(Self) PB-20-008-039-001/56 OTHER RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   5 Sukha Singh(Self) PB-20-008-039-001/61 OTHER RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Brahmpura PSIB0021420   6 Parmjit Singh(Self) PB-20-008-039-001/112 OTHER RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Brahmpura PSIB0021420   7 Joginder Singh(Self) PB-20-008-039-001/27 OTHER RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Brahmpura PSIB0021420   8 Satnam Singh(Self) PB-20-008-039-001/39 SC RANIWALA P P 2 166 332 0 0 332 PUNJAB & SIND BANK Behrampur PSIB0021303   9 Santokh Singh(Self) PB-20-008-039-001/175 SC RANIWALA P 1 166 166 0 0 166 PUNJAB & SIND BANK Brahmpura PSIB0021420   10 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800   11 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800   12 Savinder Kaur(Wife) PB-20-008-039-001/192 SC RANIWALA P P P P P 5 166 830 0 0 830 HDFC Chohla Sahib HDFC0003205   Daily Attendence 12 0 11 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3320 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 691.6667

Total man days : 50