Muster Roll No. : 457	Date From : 04/02/2013    Date To : 10/02/2013	Sanction No. : POND/NARA    Sanction Date : 25/01/2013
Work Code : 2602006065/WH/13166	Work Name : POND WORK-NARANGPUR (2602006065/WH/13166)

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 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 BUTTA SINGH PB-02-006-065-001/100 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 11/02/2013   2 GURMIT SINGH(Self) PB-02-006-065-001/124 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 11/02/2013   3 KRISHAN(Self) PB-02-006-065-001/136 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 11/02/2013   4 JAGTAR SINGH(Self) PB-02-006-065-001/147 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 11/02/2013   5 RAM SINGH(Self) PB-02-006-065-001/148 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 11/02/2013   6 SULAKHAN SINGH(Self) PB-02-006-065-001/65 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 11/02/2013   7 CHARAN SINGH(Self) PB-02-006-065-001/63 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BUTALA PUNB0053700 11/02/2013   8 JASPAL SINGH PB-02-006-065-001/97 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 11/02/2013   9 AMAR SINGH(Self) PB-02-006-065-001/139 SC P P P P P P 6 166 996 0 0 996 RAYYA 7577 RAYYA 11/02/2013   10 AMARJIT SINGH PB-02-006-065-001/101 SC P P P P P P 6 166 996 0 0 996 RAYYA 7577 RAYYA 11/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60