Muster Roll No. : 28405	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : 2502    Sanction Date : 20/10/2011
Work Code : 2607009019/RC/13202	Work Name : EARTH WORK & BRICK WORK ON VILLAGE KACHA ROAD (2607009019/RC/13202)

Measurement Book Detail

MB NO.  58        Page NO.  8

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 HARBHAJAN SINGH(Self) PB-07-009-019-001/36 OTHER JHUGGIAN P P P P 4 153 612 0 0 612         2 MAHINDER SINGH(Self) PB-07-009-019-001/6 OTHER JHUGGIAN P P P P 4 153 612 0 0 612         3 HARDEEP SINGH(Son) PB-07-009-019-001/49 SC JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100   4 JASPREET SINGH(Son) PB-07-009-019-001/47 OTHER JHUGGIAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   5 GURNAM SINGH(Self) PB-07-009-019-001/55 OTHER JHUGGIAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   6 LAKHWINDER SINGH(Self) PB-07-009-019-001/57 OTHER JHUGGIAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   7 TAJINDER SINGH(Self) PB-07-009-019-001/59 OTHER JHUGGIAN P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK PGB JANDOLI 8573   8 GURPREET SINGH(Self) PB-07-009-019-001/50 OTHER JHUGGIAN P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK PGB JANDOLI 8573   9 SATWINDER SINGH(Brother) PB-07-009-019-001/51 OTHER JHUGGIAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK PGB JANDOLI 8573   10 DHARAMPAL(Self) PB-07-009-019-001/48 OTHER JHUGGIAN P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   11 KULDEEP SINGH(Son) PB-07-009-019-001/44 OTHER JHUGGIAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   12 BHAGWANT SINGH(Self) PB-07-009-019-001/2 OTHER JHUGGIAN P 1 153 153 0 0 153 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   13 SANDEEP SINGH(Self) PB-07-009-019-001/58 OTHER JHUGGIAN P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   14 SANDEEP SINGH(Self) PB-07-009-019-001/60 OTHER JHUGGIAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003   15 AVTAR SINGH(Self) PB-07-009-019-001/5 OTHER JHUGGIAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK PGB JANDOLI 8573   Daily Attendence 14 14 14 0 12 9 10

Category Amount Paid(In Rs.) Amount Paid SC 765 Amount Paid ST 0 Amount Paid Other 10404

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

Total Cash payment(In Rs.) Cash 11169 Average Per labour 744.6

Total man days : 73