Muster Roll No. : 688	Date From : 12/01/2013    Date To : 18/01/2013	Sanction No. : 84    Sanction Date : 29/06/2012
Work Code : 2602004012/WH/9555	Work Name : disposaldrain(bhangwa) (2602004012/WH/9555)

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 Pooran singh(Self) PB-02-004-012-001/106 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 18/01/2013   2 Deepar Singh PB-02-004-012-001/25 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 143001 18/01/2013   3 Balwinder Singh PB-02-004-012-001/18 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 18/01/2013   4 Kuldeep Singh(Self) PB-02-004-012-001/52 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 18/01/2013   5 Keval Singh PB-02-004-012-001/9 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 18/01/2013   6 Gurmel Singh PB-02-004-012-001/19 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Majitha 720 18/01/2013   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 1162

Total man days : 42