Muster Roll No. : 357	Date From : 15/06/2011    Date To : 21/06/2011	Sanction No. : WH/7465/1F    Sanction Date : 10/03/2011
Work Code : 2608001034/WH/7465	Work Name : RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)

Measurement Book Detail

MB NO.  150        Page NO.  51

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 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   2 KAMLA DEVI(Wife) PB-08-001-034-001/38 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   3 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   4 ENNA KUMARI(Wife) PB-08-001-034-001/70 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   5 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   6 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   7 BANTE(Wife) PB-08-001-034-001/73 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   8 BALVINDER KAUR(Wife) PB-08-001-034-001/74 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   9 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   10 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   11 NIRMALA DEVI(Wife) PB-08-001-034-001/82 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   12 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   13 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   14 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   15 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 738

Total man days : 90