Muster Roll No. : 663	Date From : 15/08/2012    Date To : 21/08/2012	Sanction No. : 1240    Sanction Date : 08/09/2012
Work Code : 2602001095/RC/16088	Work Name : Berm Work In Mehamad Mandanwala (2602001095/RC/16088)

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 nakeir masih PB-02-001-095-001/3 SC P P P P P P 6 166 996 0 0 996       22/08/2012   2 Tejpal SIngh(Self) PB-02-001-095-001/24 SC P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK RAMDASS PSIB0000049 22/08/2012   3 gajjan PB-02-001-095-001/68 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK RAMDASS PSIB0000049 22/08/2012   4 Basir(Self) PB-02-001-095-001/94 OTHER P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK RAMDASS PSIB0000049 22/08/2012   5 jit masih PB-02-001-095-001/76 SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 22/08/2012   6 rehmat PB-02-001-095-001/13 SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE Ajnala 1289 22/08/2012   7 kashmir PB-02-001-095-001/81 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMDASS SBIN0011858 22/08/2012   8 mahinder singh PB-02-001-095-001/6 SC P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RAMDASS SBIN0011858 22/08/2012   9 mukhtar PB-02-001-095-001/56 SC P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMDASS SBIN001185 22/08/2012   Daily Attendence 9 9 9 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7138 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 8134 Average Per labour 903.7778

Total man days : 49