Muster Roll No. : 31	Date From : 19/04/2012    Date To : 25/04/2012	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001095/WC/MEHMAD MANDIRA WALA	Work Name : Ponds (2602001095/WC/MEHMAD MANDIRA WALA)

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 nakeir masih PB-02-001-095-001/3 SC P P P P P P 6 166 996 0 0 996       26/04/2012   2 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK RAMDASS PSIB0000049 26/04/2012   3 gajjan PB-02-001-095-001/68 SC P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK RAMDASS PSIB0000049 26/04/2012   4 Basir(Self) PB-02-001-095-001/94 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK RAMDASS PSIB0000049 26/04/2012   5 jit masih PB-02-001-095-001/76 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 26/04/2012   6 rehmat PB-02-001-095-001/13 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE Ajnala 1289 26/04/2012   7 ramesh masih PB-02-001-095-001/20 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE Ajnala 128921 26/04/2012   8 Bir Singh(Self) PB-02-001-095-001/95 OTHER P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RAMDASS SBIN0011858 26/04/2012   9 kashmir PB-02-001-095-001/81 SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RAMDASS SBIN0011858 26/04/2012   10 mahinder singh PB-02-001-095-001/6 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMDASS SBIN0011858 26/04/2012   11 mukhtar PB-02-001-095-001/56 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMDASS SBIN001185 26/04/2012   12 paramjit PB-02-001-095-001/72 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 26/04/2012   Daily Attendence 12 12 11 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9628 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 11454 Average Per labour 954.5

Total man days : 69