Muster Roll No. : 783	Date From : 14/07/2011    Date To : 20/07/2011	Sanction No. : 199-24    Sanction Date : 01/04/2011
Work Code : 2602004010/RC/11656	Work Name : Earthern on road(Bhangali kalan) (2602004010/RC/11656)

Measurement Book Detail

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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 Member Masih(Self) PB-02-004-010-001/108 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   2 baldev singh(Self) PB-02-004-010-001/165 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 Tars Singh(Self) PB-02-004-010-001/105 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109   4 Tittu(Self) PB-02-004-010-001/103 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 Natha Singh PB-02-004-010-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Sukhjinder Singh(Self) PB-02-004-010-001/100 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 Kulwant Singh PB-02-004-010-001/2 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 Garib Singh PB-02-004-010-001/23 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Ranjit singh(Self) PB-02-004-010-001/112 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Kashmir singh(Self) PB-02-004-010-001/114 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Sarbjit singh(Self) PB-02-004-010-001/116 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Kiran singh(Self) PB-02-004-010-001/117 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   13 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   14 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   15 Lakshman singh(Self) PB-02-004-010-001/158 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   16 Gurpal Singh PB-02-004-010-001/5 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   17 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   18 Sulakhan Singh(Self) PB-02-004-010-001/80 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   19 Balkar Singh PB-02-004-010-001/37 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Joginder Singh(Self) PB-02-004-010-001/102 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1071

Total man days : 140