Muster Roll No. : 548	Date From : 02/03/2012    Date To : 07/03/2012	Sanction No. : n/200    Sanction Date : 15/09/2011
Work Code : 2620009024/RC/14311	Work Name : Burm on work - Kasel to Dode (2620009024/RC/14311)

Measurement Book Detail

MB NO.  37        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 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 Gursahib singh(Self) PB-20-009-024-001/166 SC KASEL P P P P P P 6 153 918 0 0 918         2 Diyal Singh(Self) PB-20-009-024-001/219 SC KASEL P P P P P P 6 153 918 0 0 918         3 Ravinder Singh(Self) PB-20-009-024-001/245 SC KASEL P P P P P P 6 153 918 0 0 918         4 davinder singh(Self) PB-20-009-024-001/29 OTHER KASEL P P P P P P 6 153 918 0 0 918         5 Raj Kaur(Self) PB-20-009-024-001/188 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   6 jagdishy singh(Self) PB-20-009-024-001/136 OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   7 Raj kaur(Self) PB-20-009-024-001/251 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   8 Paramjit singh PB-20-009-024-001/249 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   9 Kulwinder kaur(Self) PB-20-009-024-001/246 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   10 Baljit Kaur PB-20-009-024-001/178 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   11 manpreet singh(Self) PB-20-009-024-001/138 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   12 Raj kaur(Self) PB-20-009-024-001/194 SC KASEL P P P P P P 6 153 918 0 0 918 HDFC HDFC Bank Ltd HDFC0002909   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 918

Total man days : 72