Muster Roll No. : 1385	Date From : 25/11/2011    Date To : 01/12/2011	Sanction No. : 56    Sanction Date : 28/04/2011
Work Code : 2602004012/WH/8494	Work Name : DISPOSAL DRAIN(BHANGWA) (2602004012/WH/8494)

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 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 Lakhbir singh(Self) PB-02-004-012-001/105 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   2 Bhola PB-02-004-012-001/2 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   3 Deepar Singh PB-02-004-012-001/25 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE majitha rd 143001   4 Meharban Singh PB-02-004-012-001/3 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   5 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   6 Keval Singh PB-02-004-012-001/9 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   7 Gurmukh Singh(Self) PB-02-004-012-001/142 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900   8 Deyal Singh PB-02-004-012-001/21 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Majitha 720   9 Dhear Singh PB-02-004-012-001/4 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Majitha 720   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1071

Total man days : 63