Muster Roll No. : 12501	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 25/02/2012    Sanction Date : 25/02/2012
Work Code : 2603007043/LD/8542	Work Name : Street And Drain (2603007043/LD/8542)

Measurement Book Detail

MB NO.  003        Page NO.  6

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 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 BAlwinder singh(Self) PB-03-007-043-001/89 OTHER Chak Lambochar P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JALALABAD SBIN0001756   2 Pala singh(Self) PB-03-007-043-001/53 OTHER Chak Lambochar P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA GHUBAYA SBIN0007601   3 Surjit Singh(Self) PB-03-007-043-001/9 SC Chak Lambochar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Malkeet singh(Self) PB-03-007-043-001/50 SC Chak Lambochar P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Bajan singh(Self) PB-03-007-043-001/54 SC Chak Lambochar P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Ranjit singh(Self) PB-03-007-043-001/6 SC Chak Lambochar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Ashok kummar(Self) PB-03-007-043-001/65 OTHER Chak Lambochar P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Makhan singh(Self) PB-03-007-043-001/7 SC Chak Lambochar P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Koshalia bai(Self) PB-03-007-043-001/73 SC Chak Lambochar P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Gurdeep singh(Self) PB-03-007-043-001/74 SC Chak Lambochar P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11316 Amount Paid ST 0 Amount Paid Other 5289

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

Total Cash payment(In Rs.) Cash 16605 Average Per labour 1660.5

Total man days : 135