Muster Roll No. : 763	Date From : 06/12/2012    Date To : 12/12/2012	Sanction No. : 546-49    Sanction Date : 07/11/2012
Work Code : 2602001046/WH/9511	Work Name : Pond Work In Gaggo Mahal (2602001046/WH/9511)

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 ANGREJ SINGH PB-02-001-046-001/5 SC P P P P P P 6 166 996 0 0 996       13/12/2012   2 Sukhdev singh(Self) PB-02-001-046-001/50 SC P P P P P P P 7 166 1162 0 0 1162       13/12/2012   3 Lakhwinder singh(Self) PB-02-001-046-001/47 SC P P P P P P P 7 166 1162 0 0 1162       13/12/2012   4 Mejar singh(Self) PB-02-001-046-001/48 SC P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 13/12/2012   5 Partap Singh(Self) PB-02-001-046-001/104 SC P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 13/12/2012   6 Gurmail Singh(Self) PB-02-001-046-001/105 OTHER P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 13/12/2012   7 MUKHTAR SINGH PB-02-001-046-001/25 SC P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 13/12/2012   8 Jaspal singh(Self) PB-02-001-046-001/33 SC P P P P P P P 7 166 1162 0 0 1162 HDFC GAGGO MAHAL HDFC0003254 13/12/2012   9 Jagdish Raj(Self) PB-02-001-046-001/29 SC P P P P P P 6 166 996 0 0 996 BANK OF INDIA GAGGO MAHAL BKID0006310 13/12/2012   10 BHAGWAN SINGH PB-02-001-046-001/7 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA GAGGO MAHAL BKID0006310 13/12/2012   11 Malook singh(Self) PB-02-001-046-001/86 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA GAGGO MAHAL BKID0006310 13/12/2012   12 Dilbagh(Self) PB-02-001-046-001/49 SC P P P P P P 6 166 996 0 0 996 BANK OF INDIA GAGGO MAHAL BKID0006310 13/12/2012   Daily Attendence 12 12 12 12 12 12 7

Category Amount Paid(In Rs.) Amount Paid SC 11952 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 13114 Average Per labour 1092.8334

Total man days : 79