Muster Roll No. : 1838	Date From : 16/12/2011    Date To : 22/12/2011	Sanction No. : 1001    Sanction Date : 01/12/2011
Work Code : 2602004037/RC/14315	Work Name : BURM WORK(GOSAL JIMIDARA) (2602004037/RC/14315)

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 tasbir singh PB-02-004-037-001/21 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 sohan singh PB-02-004-037-001/12 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   3 harjinder singh(Self) PB-02-004-037-001/16 SC P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Majitha CNRB0004602   4 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P 7 153 1071 0 0 1071 HDFC MAJITHA HDFC0002317   5 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P P P 7 153 1071 0 0 1071 HDFC MAJITHA HDFC0002317   6 kawalpreet singh PB-02-004-037-001/26 SC P P P P P P P 7 153 1071 0 0 1071 HDFC MAJITHA HDFC0002317   7 mangal singh PB-02-004-037-001/30 SC P P P P P P P 7 153 1071 0 0 1071 HDFC MAJITHA HDFC0002317   8 ranjit singh PB-02-004-037-001/18 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 major singh PB-02-004-037-001/10 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 joginder singh PB-02-004-037-001/13 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 70