Muster Roll No. : 2	Date From : 21/05/2012    Date To : 26/05/2012	Sanction No. : 24    Sanction Date : 28/04/2011
Work Code : 2620008039/RC/11933	Work Name : Raniwlah (Bram Work) (2620008039/RC/11933)

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 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 Lakha Singh(Self) PB-20-008-039-001/64 SC RANIWALA P P P P P 5 166 830 0 0 830       27/05/2012   2 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 27/05/2012   3 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 27/05/2012   4 Rashpal Singh(Self) PB-20-008-039-001/116 OTHER RANIWALA P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 27/05/2012   5 Major Singh(Self) PB-20-008-039-001/142 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 27/05/2012   6 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 27/05/2012   7 Mangal SIngh(Self) PB-20-008-039-001/72 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 27/05/2012   8 Subegh Singh(Self) PB-20-008-039-001/69 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 27/05/2012   9 Sukha Singh(Self) PB-20-008-039-001/195 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Brahmpura PSIB0021420 27/05/2012   10 DIlbagh Singh(Self) PB-20-008-039-001/21 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Brahmpura PSIB0021420 27/05/2012   11 Jagtar Singh(Self) PB-20-008-039-001/82 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Brahmpura PSIB0021420 27/05/2012   12 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 27/05/2012   Daily Attendence 12 12 12 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7968 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 9130 Average Per labour 760.8333

Total man days : 55