Muster Roll No. : 323	Date From : 10/10/2012    Date To : 12/10/2012	Sanction No. : 9170    Sanction Date : 01/08/2012
Work Code : 2603007066/LD/9170	Work Name : land leveling(Dabh Karyal )

Measurement Book Detail

MB NO.  941        Page NO.  10

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 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 Surjit Kaur(Wife) PB-03-007-066-001/25 SC Dhab Karyal P P P 3 58 174 0 0 174       30/10/2012   2 Kripal Singh(Self) PB-03-007-066-001/3 SC Dhab Karyal P P P 3 58 174 0 0 174       30/10/2012   3 Milkha Singh(Self) PB-03-007-066-001/31 SC Dhab Karyal P P P 3 58 174 0 0 174 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 30/10/2012   4 Mohinder Singh(Self) PB-03-007-066-001/25 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA Jalalabad 01756 30/10/2012   5 Kishor Singh(Self) PB-03-007-066-001/29 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA Jalalabad 01756 30/10/2012   6 Kashmir Singh(Self) PB-03-007-066-001/27 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA JALALABAD SBIN0001756 30/10/2012   7 Gurnam Singh(Self) PB-03-007-066-001/30 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA JALALABAD SBIN0001756 30/10/2012   8 Jaswant Singh(Self) PB-03-007-066-001/26 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA JALALABAD SBIN0001756 30/10/2012   9 Kawaljeet Singh(Self) PB-03-007-066-001/28 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA JALALABAD SBIN0001756 30/10/2012   10 Harbans Kaur(Wife) PB-03-007-066-001/27 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA JALALABAD SBIN0001756 30/10/2012   11 Maya Bai(Wife) PB-03-007-066-001/30 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA JALALABAD SBIN0001756 30/10/2012   12 Avinash Kaur(Wife) PB-03-007-066-001/29 SC Dhab Karyal P P P 3 58 174 0 0 174 STATE BANK OF INDIA JALALABAD SBIN0001756 30/10/2012   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 174

Total man days : 36