Muster Roll No. : 322	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : 0126    Sanction Date : 01/05/2012
Work Code : 2602001020/RC/15137	Work Name : Berm Work Boharwala (2602001020/RC/15137)

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 JASPAL MASIH PB-02-001-020-001/14 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 14/06/2012   2 YAKOOB MASIH PB-02-001-020-001/28 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   3 SUKHDEV SINGH PB-02-001-020-001/30 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   4 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   5 NAJIR MASIH PB-02-001-020-001/49 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   6 SATPAL PB-02-001-020-001/50 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   7 RAM MASIH PB-02-001-020-001/58 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   8 YUSAF MASIH PB-02-001-020-001/7 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   9 KISHOR MASIH PB-02-001-020-001/9 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   10 HAZOORA MASIH PB-02-001-020-001/13 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 14/06/2012   11 TARSEM SINGH PB-02-001-020-001/34 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Dial Bhrang 090900 14/06/2012   12 MASHA MASIH PB-02-001-020-001/3 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Dial Bhrang 090900 14/06/2012   Daily Attendence 12 12 12 12 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 13446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 1120.5

Total man days : 81