Muster Roll No. : 28021	Date From : 02/06/2011    Date To : 15/06/2011	Sanction No. : 727    Sanction Date : 10/03/2011
Work Code : 2607009039/RC/11876	Work Name : EARTH WORK ON BERM (2607009039/RC/11876)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 8 9 10 11 12 13 14 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 MANPREET SINGH PB-07-009-039-001/17 SC Jaagiwal P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK PNB GONDPUR 116800   2 RAM SINGH(Son) PB-07-009-039-001/18 SC Jaagiwal P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   3 sarbjit singh PB-07-009-039-001/2 SC Jaagiwal P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK PNB GONDPUR 116800   4 Shakuntla Devi PB-07-009-039-001/23 OTHER Jaagiwal P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   5 Harbans Pal PB-07-009-039-001/24 SC Jaagiwal P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   6 Surjit kaur PB-07-009-039-001/24 SC Jaagiwal P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   7 Mahinder Singh PB-07-009-039-001/27 OTHER Jaagiwal P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   8 MAHINDER KAUR(Daughter-in-Law) PB-07-009-039-001/33 SC Jaagiwal P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   9 BALVIR KAUR(Wife) PB-07-009-039-001/34 OTHER Jaagiwal P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   10 JASWINDER KAUR(Wife) PB-07-009-039-001/35 SC Jaagiwal P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   11 JASWINDER SINGH(Son) PB-07-009-039-001/41 SC Jaagiwal P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK PNB GONDPUR 116800   12 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   13 AMRIK SINGH(Self) PB-07-009-039-001/63 OTHER Jaagiwal P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   14 darshan singh PB-07-009-039-001/7 SC Jaagiwal P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   15 parminder kaur PB-07-009-039-001/9 SC Jaagiwal P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   Daily Attendence 15 6 6 0 5 4 5 6 13 11 0 11 15 13

Category Amount Paid(In Rs.) Amount Paid SC 10292 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 909.3333

Total man days : 110