Muster Roll No. : 1873	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : SANTUN-12529    Sanction Date : 02/04/2011
Work Code : 2602016057/RC/12529	Work Name : SANTU NAGAL RURAL CONNECTIVITY(2011-12) (2602016057/RC/12529)

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 Mukhtiar singh(Self) PB-02-016-057-001/25 SC P P P P P P 6 123.12 738.72 0 0 738.72         2 Pargat singh(Self) PB-02-016-057-001/29 SC P P P P P P 6 123.12 738.72 0 0 738.72 CHAITAN PURA 143606 CHAITAN PURA   3 Kulwinder singh(Self) PB-02-016-057-001/36 SC P P P P P P 6 123.12 738.72 0 0 738.72 CHAITAN PURA 143606 CHAITAN PURA   4 Dilbagh singh(Self) PB-02-016-057-001/28 SC P P P P P P 6 123.12 738.72 0 0 738.72 ORIENTAL BANK OF COMMERCE harsha chhina 1289   5 Gurtej singh(Self) PB-02-016-057-001/30 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   6 Surjit singh(Self) PB-02-016-057-001/20 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   7 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   8 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   9 Mangal singh(Self) PB-02-016-057-001/27 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   10 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   11 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P P P 6 123.12 738.72 0 0 738.72 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300   12 Dhir singh(Self) PB-02-016-057-001/32 OTHER P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIA AJNALA SBIN0001259   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7387.2 Amount Paid ST 0 Amount Paid Other 1477.44

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

Total Cash payment(In Rs.) Cash 8864.639 Average Per labour 738.7199

Total man days : 72