Muster Roll No. : 1987	Date From : 15/12/2012    Date To : 21/12/2012	Sanction No. : 7005    Sanction Date : 27/06/2012
Work Code : 2603010019/DP/7930	Work Name : Draft profing work in chak dona rahime ke (2603010019/DP/7930)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 kulwant singh(Brother) PB-03-010-052-001/143 SC Chak Bhangewala P P P P P P P 7 166 1162 0 0 1162       30/01/2013   2 Mahar singh(Self) PB-03-010-019-001/71 SC Chak Dona Rahime Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE mamdot 0498 30/01/2013   3 Bhaggo singh(Self) PB-03-010-078-001/95 SC Mamdot Hithar P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 30/01/2013   4 Shinda Singh(Self) PB-03-010-052-001/16 SC Chak Bhangewala P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 30/01/2013   5 Bagicha singh(Self) PB-03-010-043-001/231 SC Hazara Singhwala P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAMDOT SBIN0051103 30/01/2013   6 tarsem(Self) PB-03-010-043-001/308 OTHER Hazara Singhwala P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAMDOT SBIN0002415 30/01/2013   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 1162

Total man days : 42