Muster Roll No. : 100	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 8633    Sanction Date : 15/05/2012
Work Code : 2603007038/LD/8633	Work Name : sangat darshan (ch kheeva )

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 8 9 10 11 12 13 14 15 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 LEKH RAJ(Son) PB-03-007-038-001/115 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142       20/07/2012   2 mukhtiar singh(Son) PB-03-007-038-001/117 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GHUBAYA SBIN0007601 20/07/2012   3 kashmir singh(Self) PB-03-007-038-001/61 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA Ghubaya 03816 20/07/2012   4 Puran Singh(Self) PB-03-007-038-001/112 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA Ghubaya 03816 20/07/2012   5 MAKHAN SINGH(Son) PB-03-007-038-001/114 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GHUBAYA SBIN0007601 20/07/2012   6 BUTTA SINGH(Son) PB-03-007-038-001/115 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA Ghubaya 03816 20/07/2012   7 harbance singh(Self) PB-03-007-038-001/210 OTHER Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA Ghubaya 03816 20/07/2012   8 Asha rani(Wife) PB-03-007-038-001/210 OTHER Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GHUBAYA SBIN0007601 20/07/2012   9 PARMJEET KAUR(Wife) PB-03-007-038-001/114 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GHUBAYA SBIN0007601 20/07/2012   10 SUKHWINDER SINGH(Self) PB-03-007-038-001/117 SC Chak Khewa P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA GHUBAYA SBIN0007601 20/07/2012   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 140