Muster Roll No. : 28346	Date From : 14/11/2011    Date To : 18/11/2011	Sanction No. : 2502    Sanction Date : 20/10/2011
Work Code : 2607009019/RC/13202	Work Name : EARTH WORK & BRICK WORK ON VILLAGE KACHA ROAD (2607009019/RC/13202)

Measurement Book Detail

MB NO.  58        Page NO.  8

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 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 MAHINDER SINGH(Self) PB-07-009-019-001/6 OTHER JHUGGIAN P P P P 4 153 612 0 0 612         2 GURNAM SINGH(Self) PB-07-009-019-001/55 OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   3 TAJINDER SINGH(Self) PB-07-009-019-001/59 OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK PGB JANDOLI 8573   4 KULDEEP SINGH(Son) PB-07-009-019-001/44 OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   5 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   6 AVTAR SINGH(Self) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK PGB JANDOLI 8573   Daily Attendence 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4437

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

Total Cash payment(In Rs.) Cash 4437 Average Per labour 739.5

Total man days : 29