Muster Roll No. : 5003	Date From : 16/04/2011    Date To : 01/05/2011	Sanction No. : 51    Sanction Date : 15/04/2011
Work Code : 2603007039/LD/7574	Work Name : land(CH Khare Wala ) (2603007039/LD/7574)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 Ninda Singh(Self) PB-03-007-039-001/23 SC Chak Kherewala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   2 Pal Singh(Self) PB-03-007-039-001/70 SC Chak Kherewala P P P P P P P P P P P P 12 123 1476 0 0 1476 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001   3 jaskaran Singh(Self) PB-03-007-039-001/44 SC Chak Kherewala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   4 Malkeet Singh(Self) PB-03-007-039-001/46 SC Chak Kherewala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   5 Jeet Singh(Self) PB-03-007-039-001/60 SC Chak Kherewala P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   6 Suba Singh(Self) PB-03-007-039-001/1 SC Chak Kherewala P 1 123 123 0 0 123 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   7 Kulwinder Singh(Self) PB-03-007-039-001/10 SC Chak Kherewala P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   8 Sarnjeet singh(Self) PB-03-007-039-001/106 SC Chak Kherewala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   9 Biker singh(Self) PB-03-007-039-001/108 SC Chak Kherewala P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554   Daily Attendence 8 0 8 8 7 8 8 8 0 7 6 6 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 1312

Total man days : 96