Muster Roll No. : 969	Date From : 25/11/2011    Date To : 01/12/2011	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

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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 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   2 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   3 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   4 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   5 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   6 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   7 parkash PB-02-001-095-001/18 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 Bir Singh(Self) PB-02-001-095-001/95 OTHER P P P P 4 153 612 0 0 612 STATE BANK OF INDIA RAMDASS SBIN0011858   9 kashmir PB-02-001-095-001/81 SC P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA RAMDASS SBIN0011858   10 jasoof masie PB-02-001-095-001/8 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   11 mukhtar PB-02-001-095-001/56 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN001185   12 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   Daily Attendence 12 12 0 10 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8109 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 879.75

Total man days : 69