Muster Roll No. : 3638	Date From : 16/08/2012    Date To : 30/08/2012	Sanction No. : 0910-B-0248    Sanction Date : 31/03/2011
Work Code : 1216003006/WH/24412	Work Name : Repair of water works Diggi at village Bhiwan

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Amt Due Acc to Attendance 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 ROOP SINGH(Self) HR-16-003-006-001/16225 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 22/09/2012   2 DARSHAN SINGH(Self) HR-16-003-006-001/16239 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 22/09/2012   3 BALDEV KAUR(Wife) HR-16-003-006-001/16239 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ 2094 22/09/2012   4 BIRJ LAL HR-16-003-006-001/18496 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ 2094 22/09/2012   5 RANI KAUR(Wife) HR-16-003-006-001/18496 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ 2094 22/09/2012   6 JASVINDER KAUR(Self) HR-16-003-006-001/86518 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 22/09/2012   7 GURMAIL SINGH(Self) HR-16-003-006-001/86539 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ 2094 22/09/2012   8 SUKHPREET(Wife) HR-16-003-006-001/86539 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 22/09/2012   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19864 Average Per labour 2483

Total man days : 104