Muster Roll No. : 1842	Date From : 10/07/2012    Date To : 14/07/2012	Sanction No. : 416    Sanction Date : 01/05/2012
Work Code : 2615005108/WH/8990	Work Name : Cleaning of Pond Ghaloti (2615005108/WH/8990)

Measurement Book Detail

MB NO.  725        Page NO.  1

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 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 Man Kaur(Self) PB-15-005-109-001/13 SC ਚੀਮਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 14/07/2012   2 Ram Singh(Self) PB-15-005-109-001/14 SC ਚੀਮਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 14/07/2012   3 Gurdev Kaur(Self) PB-15-005-109-001/23 SC ਚੀਮਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 14/07/2012   4 Kulwant Kaur(Self) PB-15-005-109-001/32 SC ਚੀਮਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 14/07/2012   5 Manjit Kaur(Self) PB-15-005-109-001/92 SC ਚੀਮਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 14/07/2012   6 Jasveer Singh(Self) PB-15-005-109-001/30 SC ਚੀਮਾ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 14/07/2012   7 Nirmal Singh(Self) PB-15-005-109-001/65 SC ਚੀਮਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA KARYAL SBIN0050468 14/07/2012   Daily Attendence 7 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 4150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4150 Average Per labour 592.8571

Total man days : 25