Muster Roll No. : 24402	Date From : 06/04/2012    Date To : 09/04/2012	Sanction No. : 2348    Sanction Date : 05/10/2011
Work Code : 2607012076/WC/4265	Work Name : Dev of Pond (2607012076/WC/4265)

Measurement Book Detail

MB NO.  519        Page NO.  23

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 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 SULINDER KAUR PB-07-012-076-001/7 SC SAHALIAN P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Mukerian PUNB0054710 11/04/2012   2 chaman lal(Self) PB-07-012-076-001/17 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   3 Soma Devi PB-07-012-076-001/45 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   4 surjit singh PB-07-012-076-001/5 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   5 jagdish ram PB-07-012-076-001/14 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   6 ROOP LAL(Self) PB-07-012-076-001/53 OTHER SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   7 KIRNA DEVI(Self) PB-07-012-076-001/51 OTHER SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   8 piara lal PB-07-012-076-001/9 OTHER SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   9 karnail singh PB-07-012-076-001/16 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN 7396 11/04/2012   10 gurmit kaur PB-07-012-076-001/22 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN 7396 11/04/2012   11 KAMALJIT KAUR PB-07-012-076-001/63 OTHER SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN 7396 11/04/2012   12 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   13 nanak chand PB-07-012-076-001/8 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   14 Santhok singh(Self) PB-07-012-076-001/81 OTHER SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN000739 11/04/2012   15 meena devi PB-07-012-076-001/46 SC SAHALIAN P P P P 4 153 612 0 0 612 STATE BANK OF INDIA DHAMIAN SBIN0007396 11/04/2012   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 612

Total man days : 60