Muster Roll No. : 4051	Date From : 01/12/2012    Date To : 07/12/2012	Sanction No. : 7088    Sanction Date : 20/11/2012
Work Code : 2603010072/WH/9629	Work Name : rwnovation of traditional water bodies (2603010072/WH/9629)

Measurement Book Detail

MB NO.  88        Page NO.  1

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 sarbjeet singh(Self) PB-03-010-072-001/108 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       08/12/2012   2 mandeep kaur PB-03-010-072-001/135 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996       08/12/2012   3 surjeet kaur PB-03-010-072-001/138 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       08/12/2012   4 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       08/12/2012   5 chindo bibi PB-03-010-072-001/144 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996       08/12/2012   6 subeg singh(Self) PB-03-010-072-001/212 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       08/12/2012   7 nirmal singh(Self) PB-03-010-072-001/212 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996       08/12/2012   8 rajpal singh(Self) PB-03-010-072-001/73 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830       08/12/2012   9 pal kaur PB-03-010-072-001/187 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 08/12/2012   10 balwinder singh(Self) PB-03-010-072-001/80 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE mamdot 08/12/2012   11 jaswant singh(Self) PB-03-010-072-001/155 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 08/12/2012   12 desa singh(Self) PB-03-010-072-001/193 SC Lakho Ke Behram P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 08/12/2012   13 gurmeet singh(Self) PB-03-010-072-001/55 SC Lakho Ke Behram P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 08/12/2012   Daily Attendence 13 13 13 13 13 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11454 Average Per labour 881.0769

Total man days : 69