Muster Roll No. : 2087	Date From : 16/08/2012    Date To : 30/08/2012	Sanction No. : 1112-B-0165    Sanction Date : 23/02/2012
Work Code : 1216003026/RC/133008	Work Name : Earth filling & pav of streets in MGGBY colony

Measurement Book Detail

MB NO.  33468        Page NO.  204

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 Amt Due Acc to Attendance 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 MAJOR SINGH HR-16-003-018-001/21961 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PNB THIRAJ 2094 02/11/2012   2 GURMEL KAUR HR-16-003-018-001/21961 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PNB THIRAJ 2094 02/11/2012   3 KULDEEP KAUR(Wife) HR-16-003-018-001/21961 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PNB THIRAJ 2094 02/11/2012   4 RANJIT KAUR HR-16-003-018-001/21968 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PNB THIRAJ 2094 02/11/2012   5 BALKOR SINGH(Brother) HR-16-003-018-001/21968 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PNB THIRAJ 2094 02/11/2012   6 JASMAIL KAUR(Sister) HR-16-003-018-001/21968 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PNB THIRAJ 2094 02/11/2012   7 JANAK SINGH HR-16-003-018-001/21968 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PNB THIRAJ 2094 02/11/2012   8 GAGANDEEP SINGH HR-16-003-018-001/21961 OTHER JHORAR ROHI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 02/11/2012   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18336

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

Total Cash payment(In Rs.) Cash 18336 Average Per labour 2292

Total man days : 96