Muster Roll No. : 376	Date From : 14/09/2011    Date To : 19/09/2011	Sanction No. : 381302/10    Sanction Date : 15/03/2010
Work Code : 2620009010/RC/7109	Work Name : Approach Chhina Bidhi chand (2620009010/RC/7109)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 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-20-009-010-001/59 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918         2 Sukhwinder Singh(Self) PB-20-009-010-001/81 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918         3 Gulzar Singh(Self) PB-20-009-010-001/88 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918         4 Jagir Singh(Self) PB-20-009-010-001/151 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Chabal Kalan PSIB0000515   5 Ram Singh(Self) PB-20-009-010-001/17 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   6 Soorta Singh(Self) PB-20-009-010-001/2 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   7 Amrik Singh(Self) PB-20-009-010-001/46 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   8 Makhan Singh(Self) PB-20-009-010-001/9 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   9 Joginder Singh(Self) PB-20-009-010-001/55 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800   10 Mohan Singh(Self) PB-20-009-010-001/48 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Chabal Kalan PSIB0000515   11 Balbir Singh(Self) PB-20-009-010-001/108 SC CHHINA BIDHI CHAND P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10098 Average Per labour 918

Total man days : 66