Muster Roll No. : 816	Date From : 26/09/2012    Date To : 02/10/2012	Sanction No. : 75    Sanction Date : 27/08/2012
Work Code : 2602004044/RC/16269	Work Name : PAVEMENT(JAGATPUR BAJA) (2602004044/RC/16269)

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 Harjinder singh(Self) PB-02-004-044-001/39 OTHER P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   2 KULWANT SINGH PB-02-004-044-001/3 SC P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   3 BALBIR SINGH PB-02-004-044-001/10 SC P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   4 SUKHDEV LAL PB-02-004-044-001/12 SC P 1 166 166 0 0 166 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   5 JOGINDER PAL PB-02-004-044-001/15 SC P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   6 Jaswant singh(Self) PB-02-004-044-001/32 SC P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   7 KASHMIR SINGH PB-02-004-044-001/8 SC P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   8 KASHMIR SINGH PB-02-004-044-001/1 OTHER P P 2 166 332 0 0 332 STATE BANK OF INDIA JETHUWAL SBIN0007553 02/10/2012   9 Bachan Lal(Self) PB-02-004-044-001/26 SC P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE majitha rd 1183 02/10/2012   10 Narinder singh(Self) PB-02-004-044-001/30 SC P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE majitha rd 1183 02/10/2012   11 Santhok singh(Self) PB-02-004-044-001/61 OTHER P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE majitha rd 1183 02/10/2012   12 AVTAR SINGH PB-02-004-044-001/24 OTHER P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249 02/10/2012   13 HARPAL SINGH PB-02-004-044-001/11 SC P P 2 166 332 0 0 332 STATE BANK OF INDIA JETHUWAL SBIN0007553 02/10/2012   14 KULWANT SINGH PB-02-004-044-001/13 OTHER P P 2 166 332 0 0 332 STATE BANK OF INDIA JETHUWAL SBIN0007553 02/10/2012   15 DALBIR SINGH PB-02-004-044-001/17 SC P P 2 166 332 0 0 332 STATE BANK OF INDIA JETHUWAL SBIN0007553 02/10/2012   16 MUKHTAR SINGH PB-02-004-044-001/2 SC P 1 166 166 0 0 166 STATE BANK OF INDIA JETHUWAL SBIN0007553 02/10/2012   17 KUNAN LAL PB-02-004-044-001/22 SC P P 2 166 332 0 0 332 STATE BANK OF INDIA JETHUWAL SBIN0007553 02/10/2012   18 RATAN CHAND PB-02-004-044-001/20 SC P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 02/10/2012   19 JOGINDER PAL PB-02-004-044-001/18 SC P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 02/10/2012   Daily Attendence 19 0 0 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 3984 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 5644 Average Per labour 297.0526

Total man days : 34