Muster Roll No. : 164	Date From : 16/08/2012    Date To : 24/08/2012	Sanction No. : 880294/2    Sanction Date : 08/07/2012
Work Code : 2609011054/WH/9102	Work Name : Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102)

Measurement Book Detail

MB NO.  58        Page NO.  3

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 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 Surjit Kaur(Self) PB-09-011-054-001/50 SC ਕਲਰ ਭੈਨੀ P P 2 166 332 0 0 332       25/08/2012   2 Gurdas Singh(Self) PB-09-011-054-001/54 SC ਕਲਰ ਭੈਨੀ P P 2 166 332 0 0 332       25/08/2012   3 Joga Singh(Self) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 25/08/2012   4 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 25/08/2012   5 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Patran PUNB0059510 25/08/2012   6 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Patran PUNB0059510 25/08/2012   7 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ P P 2 166 332 0 0 332 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 25/08/2012   Daily Attendence 0 0 6 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1992 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 2158 Average Per labour 308.2857

Total man days : 13