Muster Roll No. : 1143	Date From : 17/12/2012    Date To : 31/12/2012	Sanction No. : 9389    Sanction Date : 01/11/2012
Work Code : 2603007056/LD/9389	Work Name : land levling (Ch sukhara )

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 8 9 10 11 12 13 14 15 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 daler singh(Self) PB-03-007-056-001/75 SC Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100       10/01/2013   2 Guljar Singh(Self) PB-03-007-056-001/11 SC Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   3 KALA SINGH(Self) PB-03-007-056-001/131 OTHER Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   4 Kushiya Bai(Wife) PB-03-007-056-001/131 OTHER Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   5 hermesh singh(Self) PB-03-007-056-001/141 OTHER Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   6 Malkeet Singh(Self) PB-03-007-056-001/18 SC Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   7 Guljar Singh(Self) PB-03-007-056-001/19 SC Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   8 Durgo bai(Self) PB-03-007-056-001/27 OTHER Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   9 gurmej singh(Self) PB-03-007-056-001/52 SC Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   10 Prem Singh(Self) PB-03-007-056-001/63 SC Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   11 DARSHAN SINGH(Self) PB-03-007-056-001/66 OTHER Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   12 herbanse singh(Self) PB-03-007-056-001/74 OTHER Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 10/01/2013   13 jaggo bai(Self) PB-03-007-056-001/143 OTHER Chak Sukhera P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA JALALABAD SBIN0001756 10/01/2013   Daily Attendence 13 13 13 13 13 13 13 0 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2100

Total man days : 182