Muster Roll No. : 190	Date From : 08/05/2012    Date To : 13/05/2012	Sanction No. : 955-01    Sanction Date : 03/05/2012
Work Code : 2620011032/RC/14998	Work Name : Rasulpur Kalan( Work of Berms) (2620011032/RC/14998)

Measurement Book Detail

MB NO.  33        Page NO.  13

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 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 Gurmeet Singh(Self) PB-20-011-032-001/147 SC RASULPUR P P P P P P 6 166 996 0 0 996 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 14/05/2012   2 Ravinder Singh(Self) PB-20-011-032-001/188 OTHER RASULPUR P P P P P P 6 166 996 0 0 996 HDFC SRI GOINDWAL SAHIB HDFC0002308 14/05/2012   3 Raj Kaur(Self) PB-20-011-032-001/143 SC RASULPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 14/05/2012   4 Balwinder Singh(Self) PB-20-011-032-001/198 SC RASULPUR P P P P P P 6 166 996 0 0 996 HDFC Naushehra Pannuaan HDFC0002894 14/05/2012   5 Lakhwinder Kaur(Self) PB-20-011-032-001/192 SC RASULPUR P P P P P P 6 166 996 0 0 996 POST OFFICE TARN TARAN 143401 RASULPUR 14/05/2012   6 Dheera Singh(Self) PB-20-011-032-001/158 SC RASULPUR P P P P P P 6 166 996 0 0 996 POST OFFICE TARN TARAN 143401 RASULPUR 14/05/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 996

Total man days : 36