Muster Roll No. : 86	Date From : 17/07/2011    Date To : 31/07/2011	Sanction No. : 594642    Sanction Date : 25/05/2011
Work Code : 2617005030/OP/1264	Work Name : Disposal Drain (2617005030/OP/1264)

Measurement Book Detail

MB NO.  341        Page NO.  30

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 HARDEV SINGH(Self) PB-17-005-030-001/354 SC ਰੱਲਾ 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 RALLA SBIN0050457   2 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ 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 RALLA SBIN0050457   3 NASIB KAUR(Wife) PB-17-005-030-001/81 OTHER ਰੱਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF PATIALA Ralla 0457   4 GURJANT SINGH(Self) PB-17-005-030-001/67 SC ਰੱਲਾ 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 RALLA SBIN0050457   5 JARNAIL SINGH(Self) PB-17-005-030-001/302 SC ਰੱਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF PATIALA Ralla 0457   6 MANJIT KAUR(Self) PB-17-005-030-001/299 SC ਰੱਲਾ 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 RALLA SBIN0050457   7 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ 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 RALLA SBIN0050457   8 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ 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 RALLA SBIN0050457   9 MALKEET KAUR(Wife) PB-17-005-030-001/200 SC ਰੱਲਾ 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 RALLA SBIN0050457   10 PARGAT SINGH(Self) PB-17-005-030-001/139 SC ਰੱਲਾ 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 RALLA SBIN0050457   11 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ 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 RALLA SBIN0050457   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18450 Amount Paid ST 0 Amount Paid Other 1845

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

Total Cash payment(In Rs.) Cash 20295 Average Per labour 1845

Total man days : 165