Muster Roll No. : 354	Date From : 12/06/2012    Date To : 17/06/2012	Sanction No. : 1001-1016    Sanction Date : 01/12/2009
Work Code : 2602001140/RC/Surepur_Br	Work Name : Road Connectivity (2602001140/RC/Surepur_Br)

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 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 RAFEEK PB-02-001-053-001/32 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   2 SADEEK PB-02-001-053-001/15 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAMIARI 132200 18/06/2012   3 MEEDA PB-02-001-053-001/19 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   4 SADEEK PB-02-001-053-001/23 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   5 MUKHTAR PB-02-001-053-001/25 SC P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   6 VIJAR PB-02-001-053-001/33 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   7 Joginder Singh(Self) PB-02-001-053-001/42 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   8 Gurpreet Singh(Self) PB-02-001-053-001/65 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   9 Narinder Singh(Self) PB-02-001-053-001/66 OTHER P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   10 DILDAAR PB-02-001-053-001/1 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 18/06/2012   11 Satnam Masih(Self) PB-02-001-053-001/52 SC P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 18/06/2012   Daily Attendence 10 10 9 9 6 1

Category Amount Paid(In Rs.) Amount Paid SC 6640 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 679.0909

Total man days : 45