Muster Roll No. : 1672	Date From : 17/07/2012    Date To : 31/07/2012	Sanction No. : 3266    Sanction Date : 27/06/2012
Work Code : 2603004066/OP/2079	Work Name : Maintainance of Nur.(Zira range)/ Kot Karor Kalan (2603004066/OP/2079)

Measurement Book Detail

MB NO.  2110        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 Babu Singh(Self) PB-03-004-126-001/5 SC Tonbar Bhan P P P P P P P P P P P P 12 166 1992 0 0 1992 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/08/2012   2 Rani Kaur(Wife) PB-03-004-126-001/5 SC Tonbar Bhan P P P P P P P P P P P P 12 166 1992 0 0 1992 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/08/2012   3 Satpal Kaur(Daughter) PB-03-004-126-001/5 SC Tonbar Bhan P P P P P P P P P P P P 12 166 1992 0 0 1992 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/08/2012   4 Satnam Singh(Son) PB-03-004-126-001/5 SC Tonbar Bhan P P P P P P P P P P P P 12 166 1992 0 0 1992 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/08/2012   5 Lakhvir Singh(Self) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 03/08/2012   6 Gurmeet Singh(Self) PB-03-004-126-001/14 SC Tonbar Bhan P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 03/08/2012   7 Makhan Lal(Self) PB-03-004-046-001/63 SC Hakumat Singhwala P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 03/08/2012   8 Manjeet Singh(Self) PB-03-004-095-001/52 SC Pattli P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 03/08/2012   9 Karamjeet Kaur(Wife) PB-03-004-095-001/52 SC Pattli P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 03/08/2012   Daily Attendence 0 9 9 9 9 0 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17928 Average Per labour 1992

Total man days : 108