Muster Roll No. : 398	Date From : 08/12/2011    Date To : 13/12/2011	Sanction No. : 2920-5    Sanction Date : 15/09/2011
Work Code : 2620011026/RC/13572	Work Name : BERMA THE EARTH ROAD(LALPUR) (2620011026/RC/13572)

Measurement Book Detail

MB NO.  26        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 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 Jagir Singh(Self) PB-20-011-026-001/134 OTHER LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   2 Kala Singh(Self) PB-20-011-026-001/78 SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   3 Mejor Singh(Self) PB-20-011-026-001/86 SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   4 Saktter Singh(Self) PB-20-011-026-001/92 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   5 Sukhwant Singh(Self) PB-20-011-026-001/150 OTHER LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   6 Shab Singh(Self) PB-20-011-026-001/149 SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   8 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   9 Gurmej singh(Self) PB-20-011-026-001/4 SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   10 Ranjit Singh(Self) PB-20-011-026-001/108 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KALLAH PUNB0132900   11 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KALLAH PUNB0132900   12 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TARN TARAN SBIN0000723   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 918

Total man days : 72