Muster Roll No. : 439	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 3456    Sanction Date : 19/06/2009
Work Code : 2602016056/RC/S/PA/R/BRM	Work Name : EARTHERN ON BERMS (2602016056/RC/S/PA/R/BRM)

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 BIKRAMJIT SINGH PB-02-016-056-001/19 SC P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/06/2012   2 Jagtar Singh(Self) PB-02-016-056-001/42 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 05/06/2012   3 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 05/06/2012   4 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 05/06/2012   5 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 05/06/2012   6 Chilmil singh(Self) PB-02-016-056-001/76 SC P 1 166 166 0 0 166 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 05/06/2012   7 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/06/2012   Daily Attendence 7 6 6 6 6 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4316 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 853.7143

Total man days : 36