Muster Roll No. : 3518	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : 14-17    Sanction Date : 01/04/2011
Work Code : 2602004102/RC/11742	Work Name : Barm works earthern.pore etc.(Talwandi dasonda sin (2602004102/RC/11742)

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 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   2 Amrik singh PB-02-004-102-001/5 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   3 Gurdip singh PB-02-004-102-001/7 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   4 Nishan singh PB-02-004-102-001/9 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   5 Lal singh PB-02-004-102-001/11 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   6 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   7 Swaran singh PB-02-004-102-001/16 SC P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JETHUWAL SBIN0007553   8 Gurnam singh PB-02-004-102-001/17 SC P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JETHUWAL SBIN0007553   9 Kashmir singh PB-02-004-102-001/6 SC P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JETHUWAL SBIN0007553   10 Sukhdev singh PB-02-004-102-001/12 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Amritsar PUNB0066020   11 Mangal singh PB-02-004-102-001/13 SC P P P P P P P 7 153 1071 0 0 1071 HDFC Gopalpura HDFC0003379   12 Makhtul singh PB-02-004-102-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PREET NAGAR 143110 T.D.SINGH   13 Dilbagh singh PB-02-004-102-001/15 SC P P P P P P P 7 153 1071 0 0 1071 PREET NAGAR 143110 T.D.SINGH   14 Lakha singh PB-02-004-102-001/10 SC P P P P P P P 7 153 1071 0 0 1071 T. D. SINGH 143601 T.D.SINGH   15 Jassa singh PB-02-004-102-001/8 SC P P P P P P P 7 153 1071 0 0 1071 T. D. SINGH 143601 T.D.SINGH   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1071

Total man days : 105