Muster Roll No. : 735	Date From : 06/12/2012    Date To : 20/12/2012	Sanction No. : 9379    Sanction Date : 01/12/2012
Work Code : 2603007076/LD/9379	Work Name : land levling (Dh kartar singh )

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 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 harbans singh(Self) PB-03-007-076-001/8 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/01/2013   2 Avtar singh(Self) PB-03-007-076-001/9 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/01/2013   3 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   4 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   5 Parmjeet singh(Self) PB-03-007-076-001/37 OTHER Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8632 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 10790 Average Per labour 2158

Total man days : 65