Muster Roll No. : 268	Date From : 15/05/2012    Date To : 21/05/2012	Sanction No. : 1001-1016    Sanction Date : 01/12/2009
Work Code : 2602001140/RC/Surepur_Br	Work Name : Road Connectivity (2602001140/RC/Surepur_Br)

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 SADEEK PB-02-001-053-001/15 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI 132200 05/06/2012   2 Joginder Singh(Self) PB-02-001-053-001/57 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI 132200 05/06/2012   3 Gori Masih(Self) PB-02-001-053-001/63 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   4 Satpal Masih(Self) PB-02-001-053-001/64 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   5 Narinder Singh(Self) PB-02-001-053-001/66 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   6 MEEDA PB-02-001-053-001/19 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   7 SADEEK PB-02-001-053-001/23 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   8 MUKHTAR PB-02-001-053-001/25 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   9 VIJAR PB-02-001-053-001/33 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   10 DILDAAR PB-02-001-053-001/1 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 05/06/2012   11 Anwar Masih(Self) PB-02-001-053-001/54 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 05/06/2012   12 Satnam Masih(Self) PB-02-001-053-001/52 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/06/2012   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 2324

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 1162

Total man days : 84