Muster Roll No. : 911	Date From : 21/12/2012    Date To : 04/01/2013	Sanction No. : 9379    Sanction Date : 01/12/2012
Work Code : 2603007076/LD/9379	Work Name : land levling (Dh kartar singh ) (2603007076/LD/9379)

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 8 9 10 11 12 13 14 15 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 Balwant Singh(Self) PB-03-007-076-001/192 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/01/2013   2 balwnat singh(Self) PB-03-007-076-001/16 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158       10/01/2013   3 gurdeep singh(Self) PB-03-007-076-001/19 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   4 darshan singh(Self) PB-03-007-076-001/1 SC Kathgarh P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   5 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   6 Makhan Singh(Self) PB-03-007-076-001/220 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   7 jit Singh(Self) PB-03-007-076-001/24 SC Kathgarh P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   8 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   9 Jaswant Singh(Self) PB-03-007-076-001/320 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   10 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   11 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   12 Parmjeet singh(Self) PB-03-007-076-001/37 OTHER Kathgarh P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 10/01/2013   Daily Attendence 12 12 0 12 12 12 12 12 11 0 11 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21414 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 22908 Average Per labour 1909

Total man days : 138