Muster Roll No. : 1600	Date From : 04/09/2011    Date To : 10/09/2011	Sanction No. : 3015    Sanction Date : 25/08/2011
Work Code : 2603010036/RC/13048	Work Name : rural conectivity work in dona mattar (2603010036/RC/13048)

Measurement Book Detail

MB NO.  1311        Page NO.  1

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 Laxman singh(Self) PB-03-010-036-001/180 SC Dona Mittar P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAMAD PUNB0115400   2 Parkaash kaur(Sister) PB-03-010-036-001/192 SC Dona Mittar P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAMAD PUNB0115400   3 Harbans Karu(Wife) PB-03-010-036-001/197 SC Dona Mittar P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAMAD PUNB0115400   4 Gurbachan singh(Self) PB-03-010-036-001/123 SC Dona Mittar P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK HAMAD PUNB0115400   5 swrna rani(Wife) PB-03-010-036-001/109 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Harnam singh(Self) PB-03-010-036-001/46 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Mal singh(Self) PB-03-010-036-001/162 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MAMDOT SBIN0002415   8 pipal singh(Brother) PB-03-010-036-001/192 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   9 Foja singhs(Brother) PB-03-010-036-001/194 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MAMDOT SBIN0002415   10 Preeto bai(Self) PB-03-010-036-001/139 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA SBI Mamdot 2415   11 Veer kaur(Wife) PB-03-010-036-001/34 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA MAMDOT SBIN0002415   12 Sohan singh(Self) PB-03-010-036-001/75 SC Dona Mittar P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 918

Total man days : 72