Muster Roll No. : 2130	Date From : 01/07/2011    Date To : 07/07/2011	Sanction No. : 012    Sanction Date : 19/04/2011
Work Code : 2602004038/RC/14289	Work Name : BRICK PAVING(GUJJARPURA) (2602004038/RC/14289)

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 Gurdit Singh(Self) PB-02-004-038-001/2 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK Bhangali kalan 4501   2 Major Singh(Self) PB-02-004-038-001/32 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK Bhangli kalan 4501   3 Harjinder Singh(Self) PB-02-004-038-001/37 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Kashmir Singh(Self) PB-02-004-038-001/20 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   6 Mukha(Self) PB-02-004-038-001/10 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 Rajwinder Singh(Self) PB-02-004-038-001/12 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   8 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Lakha Singh(Self) PB-02-004-038-001/14 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 Ratan Singh(Self) PB-02-004-038-001/16 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Buta Singh(Self) PB-02-004-038-001/27 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   12 Jagir Singh(Self) PB-02-004-038-001/22 SC P P P P P P P 7 130 910 0 0 910 GUJJARPUR1 143001 GUJJARPUR   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 910

Total man days : 84