Muster Roll No. : 293	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 56    Sanction Date : 28/04/2011
Work Code : 2602004012/WH/8494	Work Name : DISPOSAL DRAIN(BHANGWA) (2602004012/WH/8494)

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 Bhola PB-02-004-012-001/2 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 10/06/2012   2 Deepar Singh PB-02-004-012-001/25 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 10/06/2012   3 Sarabjit Kaur(Self) PB-02-004-012-001/70 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 10/06/2012   4 Surjit Singh(Self) PB-02-004-012-001/87 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 10/06/2012   5 Pooran Singh(Self) PB-02-004-012-001/91 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 10/06/2012   6 Dilbag Singh(Self) PB-02-004-012-001/97 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 10/06/2012   7 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 10/06/2012   8 Fuman Singh PB-02-004-012-001/7 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 10/06/2012   9 Kuldeep Singh(Self) PB-02-004-012-001/52 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 10/06/2012   10 Keval Singh PB-02-004-012-001/9 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 10/06/2012   11 Meharban Singh PB-02-004-012-001/3 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 10/06/2012   12 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 10/06/2012   13 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 10/06/2012   14 Gurmel Singh PB-02-004-012-001/19 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Majitha 720 10/06/2012   15 dilbag singh(Self) PB-02-004-012-001/95 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Majitha 720 10/06/2012   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16268 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1162

Total man days : 105