Muster Roll No. : 1364	Date From : 05/09/2011    Date To : 19/09/2011	Sanction No. : 1256    Sanction Date : 28/08/2011
Work Code : 2603004110/RC/13057	Work Name : Earth over road both side Sappan wali (S.p to waan (2603004110/RC/13057)

Measurement Book Detail

MB NO.  1744        Page NO.  2

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 Wajir Lal(Self) PB-03-004-110-001/3 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Kikkar Singh(Self) PB-03-004-110-001/32 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444   3 Santokh Singh(Self) PB-03-004-110-001/1 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410   4 Billu Khan(Self) PB-03-004-110-001/13 OTHER Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   5 Raju(Self) PB-03-004-110-001/4 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   6 Husan Singh(Self) PB-03-004-110-001/9 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HDFC Golewala HDFC0003033   7 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HDFC FEROZEPUR HDFC0000301   8 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003   9 Chidha(Self) PB-03-004-110-001/41 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003   10 Swaran Kaur(Self) PB-03-004-110-001/44 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003   11 Kuljeet Kaur(Self) PB-03-004-110-001/39 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003   13 Sukhjeet Kaur(Self) PB-03-004-110-001/40 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Rajbinder Singh(Self) PB-03-004-110-001/17 SC Sappanwali P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK Axis Branch Sher Khan UTIB0002098   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 29988 Average Per labour 2142

Total man days : 196