Muster Roll No. : 533	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 16516    Sanction Date : 01/10/2012
Work Code : 2603007135/RC/16516	Work Name : kachi sarak te mitti (Santokh singh 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 8 9 10 11 12 13 14 15 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 Koro Bai(Wife) PB-03-007-135-001/19 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324       07/12/2012   2 Hansa singh(Self) PB-03-007-135-001/141 OTHER Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324       07/12/2012   3 Jai singh(Self) PB-03-007-135-001/30 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 07/12/2012   4 Mashu singh(Self) PB-03-007-135-001/33 SC Santokh Singhwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 07/12/2012   5 Gurdeep Singh(Son) PB-03-007-135-001/19 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012   6 Guljaar singh(Self) PB-03-007-135-001/52 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 07/12/2012   7 Chillo bibi(Wife) PB-03-007-135-001/30 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 07/12/2012   8 Chiman Singh(Self) PB-03-007-135-001/32 SC Santokh Singhwala P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GHUBAYA SBIN0007601 07/12/2012   9 makhan singh PB-03-007-135-001/65 OTHER Santokh Singhwala P P P P P P P P P 9 166 1494 0 0 1494 INDIAN BANK JALALABAD IDIB000J534 07/12/2012   10 Des singh(Self) PB-03-007-135-001/36 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012   11 Santo bhai(Self) PB-03-007-135-001/43 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012   12 Gurjand singh(Son) PB-03-007-135-001/43 SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012   Daily Attendence 12 12 12 12 12 12 12 0 12 12 11 11 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22576 Amount Paid ST 0 Amount Paid Other 3818

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

Total Cash payment(In Rs.) Cash 26394 Average Per labour 2199.5

Total man days : 159