Muster Roll No. : 22292	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 2425    Sanction Date : 13/10/2011
Work Code : 2607001044/WH/8247	Work Name : Dev of Pond(Gag Sultan) (2607001044/WH/8247)

Measurement Book Detail

MB NO.  124        Page NO.  3

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 Jeet singh s/oi rakha ram PB-07-001-044-001/14 SC GAG SULTAN P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Ghogra 0593   2 Jasveer singh s/o Malkit singh PB-07-001-044-001/15 OTHER GAG SULTAN P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB & SIND BANK Ghogra PSIB0000593   3 Neelam Kaur PB-07-001-044-001/15 OTHER GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   4 Raj Kaur PB-07-001-044-001/27 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   5 Sohan singh s/o Daulat ram PB-07-001-044-001/33 SC GAG SULTAN P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK Ghogra PSIB0000593   6 Sukhwinder singh s/o Payara singh PB-07-001-044-001/35 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   7 Gurmeet kaur s/o Malkit singh PB-07-001-044-001/39 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   8 Puro w/o Sardare lal PB-07-001-044-001/40 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   9 Harjinder kaur w/o kashmir singh PB-07-001-044-001/42 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   10 Jasveer kaur s/o satnam singh PB-07-001-044-001/50 SC GAG SULTAN P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK Ghogra PSIB0000593   11 Jatinder singh s/o darshan singh PB-07-001-044-001/1 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   12 Fakir chand PB-07-001-044-001/11 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   13 joge ram s/o Mhinder lal PB-07-001-044-001/27 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK Ghogra PSIB0000593   14 Joginder singh s/o Sarwan PB-07-001-044-001/16 SC GAG SULTAN P P P P P P P P P 9 153 1377 0 0 1377 HDFC GHOGRA HDFC0003176   15 Kashmire lal s/o Bimual singh PB-07-001-044-001/24 SC GAG SULTAN P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HDFC GHOGRA HDFC0003176   Daily Attendence 15 15 15 15 15 15 15 15 15 13 12 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25551 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 29223 Average Per labour 1948.2

Total man days : 191