Muster Roll No. : 4110	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : 0017    Sanction Date : 21/04/2011
Work Code : 2602004020/WH/8724	Work Name : DISPOSAL DRAIN(CHACHOWALI) (2602004020/WH/8724)

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 Gurdeepsingh PB-02-004-020-001/13 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Gurbakshsingh PB-02-004-020-001/15 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Kirtpalsingh PB-02-004-020-001/18 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Kalasingh PB-02-004-020-001/22 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Avtarsingh PB-02-004-020-001/25 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Pardeepsingh PB-02-004-020-001/3 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Sawinder Singh(Self) PB-02-004-020-001/39 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Dawinder Kaur(Self) PB-02-004-020-001/50 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Suchasingh PB-02-004-020-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   10 Maaru PB-02-004-020-001/10 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   11 Kamlarani PB-02-004-020-001/26 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 1183   12 Sawindersingh PB-02-004-020-001/11 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Kashmirsingh PB-02-004-020-001/20 SC P P P P P P P 7 153 1071 0 0 1071 INDIAN OVERSEAS BANK BATALA IOBA0001912   14 NArinder Singh(Self) PB-02-004-020-001/31 SC P P P P P P P 7 153 1071 0 0 1071 CENTRAL BANK OF INDIA BATALA CBIN0280348   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1071

Total man days : 98