Muster Roll No. : 1383	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 0081    Sanction Date : 10/08/2011
Work Code : 2603004124/RC/13254	Work Name : Kacha rasta of thethar khurd (2603004124/RC/13254)

Measurement Book Detail

MB NO.  1747        Page NO.  3

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 Gurmail Singh(Self) PB-03-004-123-001/97 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 Kulwinder Singh(Self) PB-03-004-124-001/29 OTHER Thethar Khurd P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710   4 Rajwinder Singh(Brother) PB-03-004-123-001/99 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003   5 Jagpreet Singh(Self) PB-03-004-124-001/10 OTHER Thethar Khurd P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ICICI BANK TALWANDI BHAI ICIC0002832   6 Jaswinder singh(Self) PB-03-004-123-001/98 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770   7 Rajpreet Singh(Self) PB-03-004-123-001/99 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK Hakumat singh wala UTIB0002163   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 2142

Total man days : 98