Muster Roll No. : 2172	Date From : 17/08/2012    Date To : 31/08/2012	Sanction No. : 416    Sanction Date : 01/05/2012
Work Code : 2615005108/WH/8990	Work Name : Cleaning of Pond Ghaloti (2615005108/WH/8990)

Measurement Book Detail

MB NO.  725        Page NO.  8

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 Gurjant singh(Son) PB-15-005-127-001/114 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 31/08/2012   2 Manjit Kaur(Self) PB-15-005-127-001/134 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 31/08/2012   3 Sukhwinder kaur(Self) PB-15-005-127-001/107 SC ਰਨਿਆਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 31/08/2012   4 bhola singh(Self) PB-15-005-127-001/114 SC ਰਨਿਆਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 31/08/2012   5 Nasib Kaur(Wife) PB-15-005-127-001/30 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 31/08/2012   6 Jamita Singh(Self) PB-15-005-127-001/19 SC ਰਨਿਆਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 31/08/2012   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11620 Average Per labour 1936.6666

Total man days : 70