Muster Roll No. : 534	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : 2012-12    Sanction Date : 28/05/2012
Work Code : 2602004038/WH/8944	Work Name : disposal drain gujjarpura (2602004038/WH/8944)

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 Sukhwinder Singh(Self) PB-02-004-038-001/15 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Bhangali 4501 14/08/2012   2 Gurdit Singh(Self) PB-02-004-038-001/2 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Bhangali kalan 4501 14/08/2012   3 Kashmir Singh(Self) PB-02-004-038-001/20 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 14/08/2012   4 Balkar Singh(Self) PB-02-004-038-001/26 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 14/08/2012   5 Kuldeep Singh(Self) PB-02-004-038-001/17 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   6 Mukha(Self) PB-02-004-038-001/10 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   7 Rajwinder Singh(Self) PB-02-004-038-001/12 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   8 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   9 Narinder Singh(Self) PB-02-004-038-001/40 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   10 Cgharan jit Singh(Self) PB-02-004-038-001/41 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   11 Puran Singh(Self) PB-02-004-038-001/42 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   12 Sarbjit Singh(Self) PB-02-004-038-001/43 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   13 Balkar Singh(Self) PB-02-004-038-001/5 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   14 Parkash Singh(Self) PB-02-004-038-001/6 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   15 Om Parkash(Self) PB-02-004-038-001/9 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 14/08/2012   16 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 14/08/2012   17 Sukhwinder Kaur(Self) PB-02-004-038-001/3 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 14/08/2012   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19754 Average Per labour 1162

Total man days : 119