Muster Roll No. : 1025	Date From : 02/03/2012    Date To : 08/03/2012	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001095/WC/MEHMAD MANDIRA WALA	Work Name : Ponds (2602001095/WC/MEHMAD MANDIRA WALA)

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 bota PB-02-001-095-001/2 SC P P P P P P 6 153 918 0 0 918         2 nakeir masih PB-02-001-095-001/3 SC P P P P P P 6 153 918 0 0 918         3 gajjan PB-02-001-095-001/68 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   4 waras PB-02-001-095-001/70 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   5 dana masie PB-02-001-095-001/14 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   6 roshan masie PB-02-001-095-001/15 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   7 satto PB-02-001-095-001/73 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   8 Kaku(Self) PB-02-001-095-001/84 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   9 Basir(Self) PB-02-001-095-001/94 OTHER P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   10 Paramjit(Self) PB-02-001-095-001/96 OTHER P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   11 Amrik Masih(Self) PB-02-001-095-001/97 OTHER P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   12 Mukhtar(Self) PB-02-001-095-001/91 OTHER P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   13 jit masih PB-02-001-095-001/76 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   14 ramesh masih PB-02-001-095-001/20 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   15 anatt masih PB-02-001-095-001/4 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   16 rehmat PB-02-001-095-001/13 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 1289   17 Jagga(Self) PB-02-001-095-001/88 OTHER P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   18 kashmir PB-02-001-095-001/81 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   19 mahinder PB-02-001-095-001/71 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   20 dalbeer PB-02-001-095-001/17 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   21 Amarjit(Self) PB-02-001-095-001/93 OTHER P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 13770 Amount Paid ST 0 Amount Paid Other 5508

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 918

Total man days : 126