Muster Roll No. : 1208	Date From : 15/12/2011    Date To : 21/12/2011	Sanction No. : 12-15    Sanction Date : 01/04/2011
Work Code : 2602004052/RC/12340	Work Name : Berm works-Earthern,pore,etc(Kadrabad) (2602004052/RC/12340)

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 Sindha PB-02-004-052-001/14 SC P P P P P P P 7 153 1071 0 0 1071         2 Joginder Mashi PB-02-004-052-001/24 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Budh Singh PB-02-004-052-001/26 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Harjinder Singh PB-02-004-052-001/29 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Butta Mashi PB-02-004-052-001/13 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   6 Romi Mashi PB-02-004-052-001/4 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   7 Sani Mashi PB-02-004-052-001/9 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   8 Sukhdev Singh PB-02-004-052-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   9 Balwinder Singh PB-02-004-052-001/12 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100   10 Charan Kaur(Self) PB-02-004-052-001/31 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 118321   11 Kulwant singh PB-02-004-052-001/6 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Jit Lal PB-02-004-052-001/18 SC P P P P P P P 7 153 1071 0 0 1071 SYNDICATE BANK Jaintipur SYNB0008112   13 Shamu PB-02-004-052-001/27 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1071

Total man days : 91