Muster Roll No. : 415	Date From : 29/06/2011    Date To : 05/07/2011	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001128/WC/ SAMOWAL	Work Name : PONDS (2602001128/WC/ SAMOWAL)

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 rehmat PB-02-001-128-001/15 SC P P P P P P P 7 130 910 0 0 910         2 Raj Kaur(Self) PB-02-001-128-001/37 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   3 Mukhtar SIngh(Self) PB-02-001-128-001/27 OTHER P P P P P P P 7 130 910 0 0 910 DISTRICT CENTRAL COOPERATIVE BANK Gaggo Mahal 0146   4 Balkar Singh(Self) PB-02-001-128-001/34 OTHER P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 BALVIR SINGH PB-02-001-128-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 yunus PB-02-001-128-001/14 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   8 majid masih PB-02-001-128-001/18 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   9 raseed PB-02-001-128-001/2 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   10 Mati(Self) PB-02-001-128-001/42 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   11 Jagtar SIngh(Self) PB-02-001-128-001/49 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   12 CHIMAN PB-02-001-128-001/7 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   13 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P P P P 7 130 910 0 0 910 BANK OF INDIA GAGGO MAHAL BKID0006310   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 910

Total man days : 91