Muster Roll No. : 28	Date From : 01/06/2012    Date To : 06/06/2012	Sanction No. : 24    Sanction Date : 28/04/2011
Work Code : 2620008039/RC/11933	Work Name : Raniwlah (Bram Work) (2620008039/RC/11933)

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 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 Lakha Singh(Self) PB-20-008-039-001/64 SC RANIWALA P P P P P P 6 166 996 0 0 996       07/06/2012   2 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 07/06/2012   3 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 07/06/2012   4 Joginder Singh(Self) PB-20-008-039-001/92 SC RANIWALA P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 07/06/2012   5 Mangal SIngh(Self) PB-20-008-039-001/72 SC RANIWALA P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 07/06/2012   6 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 07/06/2012   7 Gurmej SIngh(Self) PB-20-008-039-001/4 SC RANIWALA P P 2 166 332 0 0 332 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 07/06/2012   8 Sukha Singh(Self) PB-20-008-039-001/195 SC RANIWALA P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Brahmpura PSIB0021420 07/06/2012   9 Kashmir Singh(Self) PB-20-008-039-001/90 OTHER RANIWALA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 07/06/2012   10 Sukha SIngh(Self) PB-20-008-039-001/37 SC RANIWALA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 07/06/2012   11 Sukha Singh(Self) PB-20-008-039-001/100 SC RANIWALA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 07/06/2012   12 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 07/06/2012   Daily Attendence 12 12 11 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7138 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 733.1667

Total man days : 53