Muster Roll No. : 487548	Date From : 18/02/2013    Date To : 04/03/2013	Sanction No. : 10018    Sanction Date : 01/01/2013
Work Code : 2603007092/LD/10018	Work Name : land levling(hozz gandher )

Measurement Book Detail

MB NO.  943        Page NO.  1

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 Makhan singh(Self) PB-03-007-092-001/129 SC Hauj Alias Gander P P P P P P P P 8 112 896 0 0 896 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 15/03/2013   2 Magg singh(Self) PB-03-007-092-001/128 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 15/03/2013   3 Resham singh(Self) PB-03-007-092-001/139 OTHER Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 15/03/2013   4 Mahinder singh(Self) PB-03-007-092-001/147 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/03/2013   5 MAnga singhh(Self) PB-03-007-092-001/135 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA JALALABAD SBIN0001756 15/03/2013   6 Mukhtair singh(Self) PB-03-007-092-001/131 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/03/2013   7 Labh singh(Self) PB-03-007-092-001/146 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/03/2013   8 Jangiro Bai(Wife) PB-03-007-092-001/126 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/03/2013   9 Mukhteyar Singh(Self) PB-03-007-092-001/137 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/03/2013   10 Rattan singh(Self) PB-03-007-092-001/141 OTHER Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/03/2013   11 Rulia singh(Self) PB-03-007-092-001/143 OTHER Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 15/03/2013   12 Mahinder singh(Self) PB-03-007-092-001/132 SC Hauj Alias Gander P P P P P P P P P P P P P 13 112 1456 0 0 1456 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 15/03/2013   Daily Attendence 12 12 12 12 12 12 0 12 12 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 12544 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 16912 Average Per labour 1409.3334

Total man days : 151