Muster Roll No. : 1205	Date From : 09/03/2012    Date To : 15/03/2012	Sanction No. : 135-27    Sanction Date : 11/10/2007
Work Code : 2602001095/WC/MEHMAD MANDIRA WALA	Work Name : Ponds (2602001095/WC/MEHMAD MANDIRA WALA)

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 bota PB-02-001-095-001/2 SC P P P P P P 6 153 918 0 0 918         2 nakeir masih PB-02-001-095-001/3 SC P P P P P P 6 153 918 0 0 918         3 gajjan PB-02-001-095-001/68 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   4 waras PB-02-001-095-001/70 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   5 dana masie PB-02-001-095-001/14 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   6 roshan masie PB-02-001-095-001/15 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   7 satto PB-02-001-095-001/73 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   8 Kaku(Self) PB-02-001-095-001/84 SC P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   9 Paramjit(Self) PB-02-001-095-001/96 OTHER P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   10 Amrik Masih(Self) PB-02-001-095-001/97 OTHER P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK RAMDASS PSIB0000049   11 Mukhtar(Self) PB-02-001-095-001/91 OTHER P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   12 jit masih PB-02-001-095-001/76 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   13 ramesh masih PB-02-001-095-001/20 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   14 anatt masih PB-02-001-095-001/4 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   15 rehmat PB-02-001-095-001/13 SC P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 1289   16 Jagga(Self) PB-02-001-095-001/88 OTHER P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE Ajnala 128921   17 mahinder PB-02-001-095-001/71 SC P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA RAMDASS SBIN0011858   18 dalbeer PB-02-001-095-001/17 SC P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   19 Amarjit(Self) PB-02-001-095-001/93 OTHER P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA RAMDASS SBIN0011858   Daily Attendence 19 19 19 19 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 12699 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 17289 Average Per labour 909.9474

Total man days : 113