Muster Roll No. : 38581	Date From : 16/01/2013    Date To : 31/01/2013	Sanction No. : 1990    Sanction Date : 06/11/2012
Work Code : 2607005090/LD/9459	Work Name : Land leveling of panchayati jamin(Khangwari) (2607005090/LD/9459)

Measurement Book Detail

MB NO.  90        Page NO.  12

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 16 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 PARDEEP KUMAR PB-07-005-090-001/55 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA 02/02/2013   2 DHARAM PAL SINGH PB-07-005-090-001/2 SC KHANGWARI P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   3 GURPAL SINGH PB-07-005-090-001/28 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   4 SANDEEP KUMAR PB-07-005-090-001/29 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   5 RANVIR SINGH PB-07-005-090-001/43 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   6 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   7 DALJIT SINGH PB-07-005-090-001/59 OTHER KHANGWARI P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   8 bali singh PB-07-005-090-001/37 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   9 RAVINDER SINGH PB-07-005-090-001/39 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   10 MOHAN SINGH PB-07-005-090-001/11 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   11 GANGA SHRI PB-07-005-090-001/14 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   12 MUKESH KUMAR PB-07-005-090-001/56 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK PNB MANHOTA 2472 02/02/2013   13 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   14 PUSHPINDER SINGH PB-07-005-090-001/42 SC KHANGWARI P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   15 SANDEEP KUMAR PB-07-005-090-001/66 OTHER KHANGWARI P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 02/02/2013   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 13 10

Category Amount Paid(In Rs.) Amount Paid SC 33698 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 2578.5334

Total man days : 233