Muster Roll No. : 587	Date From : 16/11/2012    Date To : 25/11/2012	Sanction No. : 9193    Sanction Date : 01/08/2012
Work Code : 2603007021/LD/9193	Work Name : land levling(bhamba wattu uttar ) (2603007021/LD/9193)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 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 Tarsem singh PB-03-007-021-001/196 SC Bhamba Wattu Uttar P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GHUBAYA SBIN0007601 04/12/2012   2 makhan singh(Self) PB-03-007-021-001/136 OTHER Bhamba Wattu Uttar P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   3 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   4 chinder Singh(Self) PB-03-007-021-001/155 SC Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   5 Hansa Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   6 Hans Singh(Self) PB-03-007-021-001/156 SC Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GHUBAYA SBIN0007601 04/12/2012   7 Ranjit Singh(Self) PB-03-007-021-001/144 SC Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   8 Krnail SIngh(Self) PB-03-007-021-001/126 SC Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   9 Jagar SIngh(Self) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   10 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar P P 2 166 332 0 0 332 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   11 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   12 Balbeer singh(Self) PB-03-007-021-001/113 SC Bhamba Wattu Uttar P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   13 Tara singh(Self) PB-03-007-021-001/24 OTHER Bhamba Wattu Uttar P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA Ghubaya 7611 04/12/2012   Daily Attendence 13 13 12 12 11 11 0 12 12 3

Category Amount Paid(In Rs.) Amount Paid SC 10458 Amount Paid ST 0 Amount Paid Other 5976

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

Total Cash payment(In Rs.) Cash 16434 Average Per labour 1264.1538

Total man days : 99