Muster Roll No. : 12552	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 8918    Sanction Date : 01/04/2012
Work Code : 2603007092/LD/8918	Work Name : land delp(houz gandher ) (2603007092/LD/8918)

Measurement Book Detail

MB NO.  943        Page NO.  6

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 8 9 10 11 12 13 14 15 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 Manjeet kaur(Wife) PB-03-007-092-001/44 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 20/09/2012   2 Mahinder singh(Self) PB-03-007-092-001/123 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   3 Kala singhh(Self) PB-03-007-092-001/44 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JALALABAD SBIN0001756 20/09/2012   4 Khushal singh(Self) PB-03-007-092-001/47 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JALALABAD SBIN0001756 20/09/2012   5 Shinder singh(Self) PB-03-007-092-001/59 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   6 Channa singh(Self) PB-03-007-092-001/55 OTHER Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JALALABAD SBIN0001756 20/09/2012   7 Raj rani(Wife) PB-03-007-092-001/123 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   8 KArnail singh(Self) PB-03-007-092-001/43 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   9 Kishana Bai(Wife) PB-03-007-092-001/43 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   10 Soma singh(Wife) PB-03-007-092-001/55 OTHER Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   11 Soma rani(Wife) PB-03-007-092-001/59 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   12 Surjeet singh(Self) PB-03-007-092-001/15 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JALALABAD SBIN0001756 20/09/2012   13 Sroj rani(Wife) PB-03-007-092-001/15 SC Hauj Alias Gander P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 20/09/2012   Daily Attendence 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 23738 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 28054 Average Per labour 2158

Total man days : 169