Muster Roll No. : 480	Date From : 16/06/2012    Date To : 22/06/2012	Sanction No. : 322    Sanction Date : 01/04/2011
Work Code : 2602001150/RC/11660	Work Name : VACHHOYA (2602001150/RC/11660)

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 HANSA PB-02-001-150-001/26 SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   2 SATTA PB-02-001-150-001/31 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   3 BHAGWANT PB-02-001-150-001/46 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   4 Kuldip singh(Self) PB-02-001-150-001/66-A SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   5 Piyara(Self) PB-02-001-150-001/74-A SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   6 Garib singh(Self) PB-02-001-150-001/68-A SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   7 SEWA SINGH PB-02-001-150-001/21 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   8 MALOOK MASIH PB-02-001-150-001/52 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   9 SWARAN SINGH PB-02-001-150-001/25 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   10 Bhir singh(Self) PB-02-001-150-001/69-A SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   11 Kashmir singh(Self) PB-02-001-150-001/76-A SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   12 Roshan lal(Self) PB-02-001-150-001/77-A SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 25/06/2012   Daily Attendence 12 12 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 13446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 1120.5

Total man days : 81