Muster Roll No. : 505	Date From : 01/02/2012    Date To : 06/02/2012	Sanction No. : 2920-28    Sanction Date : 15/09/2011
Work Code : 2620011015/RC/13554	Work Name : BERMA THE ROAD(JAUWINDRA KALAN) (2620011015/RC/13554)

Measurement Book Detail

MB NO.  18        Page NO.  3

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 Dalbir kaur(Self) PB-20-011-015-001/134 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Naushehra_Pannuan 0386   2 Mahinder Singh(Self) PB-20-011-015-001/100 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038   3 Mahal Singh(Self) PB-20-011-015-001/126 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038   4 Gurmej Singh(Self) PB-20-011-015-001/121 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   5 Gurnam Singh(Husband) PB-20-011-015-001/75 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   6 Pargat Singh(Self) PB-20-011-015-001/81 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   7 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   8 Harpal Singh(Self) PB-20-011-015-001/96 OTHER JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   9 Jagir Singh(Self) PB-20-011-015-001/63 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   10 Sawinder Singh(Self) PB-20-011-015-001/4 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Shero PSIB0000457   11 Tersam Singh(Self) PB-20-011-015-001/109 OTHER JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Shero PSIB0000457   12 Sajan Singh(Self) PB-20-011-015-001/83 SC JAUWINDRA KALAN P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA Naushera Pannuan UBIN0566969   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 2754

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

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

Total man days : 72