Muster Roll No. : 734	Date From : 06/12/2012    Date To : 20/12/2012	Sanction No. : 9379    Sanction Date : 01/12/2012
Work Code : 2603007076/LD/9379	Work Name : land levling (Dh kartar singh )

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 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 balwnat singh(Self) PB-03-007-076-001/16 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/01/2013   2 Balwant Singh(Self) PB-03-007-076-001/192 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/01/2013   3 pala singh(Self) PB-03-007-076-001/3 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/01/2013   4 Jaswant Singh(Self) PB-03-007-076-001/320 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   5 Makhan Singh(Self) PB-03-007-076-001/220 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   6 jit Singh(Self) PB-03-007-076-001/24 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   7 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   8 gurdeep singh(Self) PB-03-007-076-001/19 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   9 darshan singh(Self) PB-03-007-076-001/1 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   10 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   11 Jeeto bai(Wife) PB-03-007-076-001/15 OTHER Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   12 Chiman Singh(Self) PB-03-007-076-001/289 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JALALABAD SBIN0001756 10/01/2013   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 23738 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 25896 Average Per labour 2158

Total man days : 156