Muster Roll No. : 1839	Date From : 15/09/2011    Date To : 21/09/2011	Sanction No. : 200    Sanction Date : 23/07/2011
Work Code : 2602004042/RC/14316	Work Name : BRICK PAVING(HARIYAN) (2602004042/RC/14316)

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 Ujagar singh PB-02-004-042-001/2 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Majitha PUNB0145710   2 Jaswant Singh(Self) PB-02-004-042-001/31 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457   3 Partap singh PB-02-004-042-001/5 SC P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MAJITHA SBIN0001287   4 Surjit Singh(Self) PB-02-004-042-001/15 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Parkash Singh(Self) PB-02-004-042-001/36 SC P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Majitha CNRB0004602   6 Hira Singh(Self) PB-02-004-042-001/17 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Mahanveer Singh(Self) PB-02-004-042-001/21 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Lakhwinder Singh(Self) PB-02-004-042-001/25 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   9 Ravel Singh(Self) PB-02-004-042-001/26 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   10 Pyara Singh(Self) PB-02-004-042-001/27 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   11 Nirmal singh PB-02-004-042-001/3 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   12 Salwant Singh(Self) PB-02-004-042-001/18 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   13 Baldev Singh(Self) PB-02-004-042-001/20 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   14 Ravel Singh(Self) PB-02-004-042-001/38 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   15 Hardev singh PB-02-004-042-001/4 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   16 Bhajan lal(Self) PB-02-004-042-001/41 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   17 Amarjit Singh(Self) PB-02-004-042-001/45 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   18 Dalbir Kaur(Self) PB-02-004-042-001/81 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   19 Gyan singh PB-02-004-042-001/9 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   20 Bittu(Self) PB-02-004-042-001/34 SC P P P P P P P 7 153 1071 0 0 1071 HRIYAN 143001 HRIYAN   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20349 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1071

Total man days : 140