Muster Roll No. : 3640	Date From : 16/08/2012    Date To : 30/08/2012	Sanction No. : 0910-B-0248    Sanction Date : 31/03/2011
Work Code : 1216003006/WH/24412	Work Name : Repair of water works Diggi at village Bhiwan

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Amt Due Acc to Attendance 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 SATPAL SINGH HR-16-003-006-001/16219 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ 2094 22/09/2012   2 JAGTAR SINGH(Self) HR-16-003-006-001/16220 SC BHIWAN P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Thiraj 2094 22/09/2012   3 SOHAN SINGH(Self) HR-16-003-006-001/16337 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 22/09/2012   4 RANI KAUR HR-16-003-006-001/18416 SC BHIWAN P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Thiraj 2094 22/09/2012   5 MUKHTAYAR KAUR HR-16-003-006-001/18481 SC BHIWAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK THIRAJ 2094 22/09/2012   6 GORA SINGH(Self) HR-16-003-006-001/86517 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 22/09/2012   7 SUKHJEET KAUR(Wife) HR-16-003-006-001/86517 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 22/09/2012   8 KARAMJEET KAUR(Wife) HR-16-003-006-001/86533 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK THIRAJ PUNB0209400 22/09/2012   Daily Attendence 8 8 7 7 7 7 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15089 Average Per labour 1886.125

Total man days : 79