Muster Roll No. : 222	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 0129    Sanction Date : 15/05/2012
Work Code : 2602001046/RC/15256	Work Name : Berm Work In Gaggo Mahal (2602001046/RC/15256)

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 Lakhwinder singh(Self) PB-02-001-046-001/47 SC P P P P P P P 7 166 1162 0 0 1162       08/06/2012   2 Daljeet Singh(Self) PB-02-001-046-001/94 SC P P P 3 166 498 0 0 498       08/06/2012   3 Mukhtar Singh(Self) PB-02-001-046-001/100 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE Ajnala 128921 08/06/2012   4 Santokh singh(Self) PB-02-001-046-001/34 SC P 1 166 166 0 0 166 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 08/06/2012   5 Ajiab singh(Self) PB-02-001-046-001/54 SC P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 08/06/2012   6 Kashmir singh(Self) PB-02-001-046-001/36 SC P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 08/06/2012   7 Sham singh(Self) PB-02-001-046-001/89 SC P 1 166 166 0 0 166 DISTRICT CENTRAL COOPERATIVE BANK Gaggo mahal 0146 08/06/2012   8 Daler singh(Self) PB-02-001-046-001/65 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/06/2012   9 BHAGWAN SINGH PB-02-001-046-001/7 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA GAGGO MAHAL BKID0006310 08/06/2012   10 Tarsem Rai(Self) PB-02-001-046-001/35 SC P P P P P 5 166 830 0 0 830 BANK OF INDIA GAGGO MAHAL BKID0006310 08/06/2012   11 Jagdish Raj(Self) PB-02-001-046-001/29 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA GAGGO MAHAL BKID0006310 08/06/2012   12 Dilbagh(Self) PB-02-001-046-001/49 SC P P P P P P 6 166 996 0 0 996 BANK OF INDIA GAGGO MAHAL BKID0006310 08/06/2012   Daily Attendence 8 8 8 7 10 9 11

Category Amount Paid(In Rs.) Amount Paid SC 10126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10126 Average Per labour 843.8333

Total man days : 61