Muster Roll No. : 520	Date From : 15/02/2012    Date To : 20/02/2012	Sanction No. : n/200    Sanction Date : 15/09/2011
Work Code : 2620009024/RC/14311	Work Name : Burm on work - Kasel to Dode (2620009024/RC/14311)

Measurement Book Detail

MB NO.  37        Page NO.  10

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 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 ajab singh(Self) PB-20-009-024-001/8 OTHER KASEL P P P P P P 6 153 918 0 0 918         2 Mahinder Singh(Self) PB-20-009-024-001/258 SC KASEL P P P P P P 6 153 918 0 0 918         3 Baldev singh(Self) PB-20-009-024-001/133 SC KASEL P P P P P P 6 153 918 0 0 918         4 manjit singh(Self) PB-20-009-024-001/152 SC KASEL P P P P P P 6 153 918 0 0 918         5 Satnam Kaur(Self) PB-20-009-024-001/247 SC KASEL P P P P P P 6 153 918 0 0 918         6 Mahinder Kaur(Self) PB-20-009-024-001/248 SC KASEL P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Rashpal Singh(Self) PB-20-009-024-001/231 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   8 manjit singfh(Self) PB-20-009-024-001/65 OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   9 Jarnail Singh(Self) PB-20-009-024-001/193 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   10 Davinder singh(Self) PB-20-009-024-001/110 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   11 saajan singh(Self) PB-20-009-024-001/6 OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   12 Palwinder Singh(Self) PB-20-009-024-001/228 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 2754

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

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

Total man days : 72