Muster Roll No. : 28	Date From : 20/08/2012    Date To : 26/08/2012	Sanction No. : 1962    Sanction Date : 11/08/2012
Work Code : 2601006161/OP/1962	Work Name : EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962)

Measurement Book Detail

MB NO.  2771        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 Prem Pal(Self) PB-01-006-161-001/13 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   2 Surinder Pal(Self) PB-01-006-161-001/15 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   3 Kulwinder Kumar(Self) PB-01-006-161-001/16 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   4 Gurdyal(Self) PB-01-006-161-001/9 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   5 Pardeep Kumar(Self) PB-01-006-161-001/1 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   6 Thuru Ram(Self) PB-01-006-161-001/11 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   7 Balwinder Singh(Self) PB-01-006-161-001/18 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   8 Kewal Krishan(Self) PB-01-006-161-001/2 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   9 Joginder Pal(Self) PB-01-006-161-001/3 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   10 Kamal Kishor(Self) PB-01-006-161-001/7 SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 26/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60