Muster Roll No. : 5072	Date From : 27/12/2011    Date To : 09/01/2012	Sanction No. : 2027    Sanction Date : 02/12/2011
Work Code : 2603008002/WH/8770	Work Name : Chapand di Putai tai Safayi(Renovation)

Measurement Book Detail

MB NO.  1243        Page NO.  2

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 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 Vijay Kumar(Self) PB-03-008-002-001/168 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 Mahavir(Self) PB-03-008-002-001/176 SC Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 Akhri Devi(Self) PB-03-008-002-001/186 OTHER Amarpura P P P P P P P P P P P 11 153 1683 0 0 1683         4 Parmeshwari(Self) PB-03-008-002-001/191 OTHER Amarpura P P P P P P P P P P P P P 13 153 1989 0 0 1989         5 Ram Chander(Self) PB-03-008-002-001/23 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142         6 Dulat ram(Self) PB-03-008-002-001/54 OTHER Amarpura P P P P P P P P P P P 11 153 1683 0 0 1683 WAHABWALA 152116 WAHABWALA   7 Mani Ram(Self) PB-03-008-002-001/194 SC Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 WAHABWALA 152116 WAHABWALA   8 Bimla(Self) PB-03-008-002-001/175 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 WAHABWALA 152116 WAHABWALA   9 Anil kumar(Son) PB-03-008-002-001/149 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 WAHABWALA 152116 WAHABWALA   10 Suresh Singh(Self) PB-03-008-002-001/203 SC Amarpura P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900   11 Ram Lal(Self) PB-03-008-002-001/216 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK ABOHAR PSIB0000273   12 Mainpal(Self) PB-03-008-002-001/199 SC Amarpura P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK ABOHAR PSIB0000273   13 Vinod Rani(Wife) PB-03-008-002-001/167 SC Amarpura P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK ABOHAR PSIB0000273   14 Krishna Devi(Wife) PB-03-008-002-001/120 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK ABOHAR PSIB0000273   15 Roshni Devi(Wife) PB-03-008-002-001/128 SC Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK ABOHAR PSIB0000273   16 Indra Devi(Self) PB-03-008-002-001/133 OTHER Amarpura P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK ABOHAR PSIB0000273   17 Maru Ram(Self) PB-03-008-002-001/182 OTHER Amarpura P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB & SIND BANK ABOHAR PSIB0000273   18 Mahinder(Self) PB-03-008-002-001/178 SC Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK ABOHAR PSIB0000273   19 Munni(Daughter) PB-03-008-002-001/192 SC Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK ABOHAR PSIB0000273   20 Amarjeet(Self) PB-03-008-002-001/190 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK ABOHAR PSIB0000273   21 Om Parkash(Self) PB-03-008-002-001/228 OTHER Amarpura P P P P P P P P P P P 11 153 1683 0 0 1683 UNION BANK OF INDIA AMARPURA UBIN0919519   22 Jethi Devi(Self) PB-03-008-002-001/173 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   23 Rakesh Kumar(Self) PB-03-008-002-001/180 OTHER Amarpura P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200   24 Chander Kala(Wife) PB-03-008-002-001/135 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 WAHAB WALA 152116 WAHAB WALA,ABH   25 Bansi Lal(Self) PB-03-008-002-001/32 OTHER Amarpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 WAHABWALA 152117 WAHABWALA, ABOHAR   Daily Attendence 25 25 25 23 22 24 22 19 19 22 24 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 15912 Amount Paid ST 0 Amount Paid Other 33660

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

Total Cash payment(In Rs.) Cash 49572 Average Per labour 1982.88

Total man days : 324