Muster Roll No. : 2807	Date From : 09/05/2011    Date To : 12/05/2011	Sanction No. : 19-21    Sanction Date : 04/04/2011
Work Code : 2602004044/RC/12650	Work Name : Berm work,Earthern,pore etc(JAGATPUR BAJAJ) (2602004044/RC/12650)

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 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 TARSEM SINGH PB-02-004-044-001/16 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   2 KULWANT SINGH PB-02-004-044-001/3 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   3 Jaswant singh(Self) PB-02-004-044-001/32 SC P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000   4 HARJINDER SINGH PB-02-004-044-001/14 OTHER P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE majitha rd 1183   5 amarjit singh(Self) PB-02-004-044-001/45 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE majitha rd 1183   6 Gurjit singh(Self) PB-02-004-044-001/52 OTHER P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE majitha rd 1183   7 MANDIP KAUR PB-02-004-044-001/4 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   8 CHANAN SINGH PB-02-004-044-001/6 SC P P P P 4 130 520 0 0 520 ORIENTAL BANK OF COMMERCE EC-AMRITSAR COLLEGE OF ENGG & T ORBC0105249   9 SUWINDER SINGH PB-02-004-044-001/21 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA JETHUWAL SBIN0007553   10 MUKHTAR SINGH PB-02-004-044-001/2 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA JETHUWAL SBIN0007553   11 sulakhan singh(Self) PB-02-004-044-001/42 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA JETHUWAL SBIN0007553   12 om parkash(Self) PB-02-004-044-001/47 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA JETHUWAL SBIN0007553   13 ravinder kaur(Self) PB-02-004-044-001/50 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA JETHUWAL SBIN0007553   14 aman kumar(Self) PB-02-004-044-001/57 SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIA JETHUWAL SBIN0007553   15 JOGINDER PAL PB-02-004-044-001/18 SC P P P P 4 130 520 0 0 520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 520

Total man days : 60