Muster Roll No. : 2128	Date From : 08/06/2011    Date To : 14/06/2011	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 Satnam Singh(Son) PB-02-004-038-001/29 SC P P P P P P P 7 130 910 0 0 910 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Puran Singh(Self) PB-02-004-038-001/42 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   3 Balkar Singh(Self) PB-02-004-038-001/5 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   4 Sarbjit Kaur(Self) PB-02-004-038-001/1 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   5 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   6 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   7 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   8 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   9 Balbir Siongh(Self) PB-02-004-038-001/21 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   10 kalaso(Wife) PB-02-004-038-001/24 SC P P P P P P P 7 130 910 0 0 910 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451   11 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA SAIDMUBARK UBIN0931624   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 910

Total man days : 77