Muster Roll No. : 1288	Date From : 16/05/2011    Date To : 29/05/2011	Sanction No. : dd79    Sanction Date : 21/04/2011
Work Code : 2603004047/LD/7518	Work Name : ld of smshan haraj (2603004047/LD/7518)

Measurement Book Detail

MB NO.  99        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 7 8 9 10 11 12 13 14 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 Lakshman Singh(Self) PB-03-004-047-001/136 SC Haraj P P P P P P P P 8 123 984 0 0 984 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Jaswinder Kaur(Wife) PB-03-004-047-001/89 SC Haraj P P P P P P 6 123 738 0 0 738 CANARA BANK TALWANDI BHAI CNRB0002130   3 Pappu Singh(Self) PB-03-004-047-001/7 SC Haraj P 1 123 123 0 0 123 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   4 Daljeet Kaur(Self) PB-03-004-047-001/77 SC Haraj P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   Daily Attendence 2 1 1 1 1 1 1 0 2 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2583 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2583 Average Per labour 645.75

Total man days : 21