Muster Roll No. : 526	Date From : 23/02/2012    Date To : 28/02/2012	Sanction No. : n/200    Sanction Date : 15/09/2011
Work Code : 2620009024/RC/14311	Work Name : Burm on work - Kasel to Dode (2620009024/RC/14311)

Measurement Book Detail

MB NO.  37        Page NO.  11

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 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 satnam singh(Self) PB-20-009-024-001/36 OTHER KASEL P P P P P P 6 153 918 0 0 918         2 gurmaj singh(Self) PB-20-009-024-001/75 OTHER KASEL P P P P P P 6 153 918 0 0 918         3 hira singh(Self) PB-20-009-024-001/93 SC KASEL P P P P P P 6 153 918 0 0 918         4 gurdial singh(Self) PB-20-009-024-001/20 OTHER KASEL P P P P P P 6 153 918 0 0 918         5 subheg singh(Self) PB-20-009-024-001/102 SC KASEL P P P P P P 6 153 918 0 0 918         6 rajbir singh(Self) PB-20-009-024-001/15 OTHER KASEL P P P P P P 6 153 918 0 0 918         7 Ninder Singh(Self) PB-20-009-024-001/175 SC KASEL P P P P P P 6 153 918 0 0 918         8 Sawinder Kaur(Self) PB-20-009-024-001/254 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   9 gurnam singh(Self) PB-20-009-024-001/18 OTHER KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   10 Surjit Singh(Self) PB-20-009-024-001/215 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   11 Gurmit Kaur(Self) PB-20-009-024-001/233 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   12 Mukhtar singh(Self) PB-20-009-024-001/106 SC KASEL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KASSEL SBIN0007469   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 918

Total man days : 72