Muster Roll No. : 6107	Date From : 14/05/2012    Date To : 20/05/2012	Sanction No. : 1572/1    Sanction Date : 04/05/2011
Work Code : 2620/IC/7917	Work Name : Manochal kalan(internal clearance of weed jungle j (2620/IC/7917)

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 Puran kaur(Wife) PB-20-012-055-001/185 SC MANOCHAL KALAN P P 2 166 332 0 0 332 PUNJAB & SIND BANK MANOCHAL 247 31/05/2012   2 Raj kaur(Wife) PB-20-012-055-001/199 OTHER MANOCHAL KALAN P 1 166 166 0 0 166 PUNJAB & SIND BANK MANOCHAL 247 31/05/2012   3 Manpreet kaur PB-20-012-055-001/259 SC MANOCHAL KALAN P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 31/05/2012   4 KOMALPREET KAUR(Daughter-in-Law) PB-20-012-055-001/122 SC MANOCHAL KALAN P P 2 166 332 0 0 332 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 31/05/2012   5 Dalbir kaur(Wife) PB-20-012-055-001/130 SC MANOCHAL KALAN P P 2 166 332 0 0 332 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 31/05/2012   6 Gurjit singh(Self) PB-20-012-055-001/159 SC MANOCHAL KALAN P P 2 166 332 0 0 332 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 31/05/2012   7 Gurdev singh(Self) PB-20-012-055-001/163 SC MANOCHAL KALAN P P 2 166 332 0 0 332 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 31/05/2012   8 Shindo(Mother) PB-20-012-055-001/247 SC MANOCHAL KALAN P P 2 166 332 0 0 332 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 31/05/2012   Daily Attendence 8 7 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 3154 Average Per labour 394.25

Total man days : 19