Muster Roll No. : 1368	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : 1001-1025    Sanction Date : 01/12/2009
Work Code : 2602001142/RC/Tal_Nah_Br	Work Name : Road Connectivity (2602001142/RC/Tal_Nah_Br)

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 SAWINDER SINGH PB-02-001-142-001/5 SC P P P P P P P 7 153 1071 0 0 1071 GRAMIN BANK MOHAN BHANDARIA 001   2 TARSEM SINGH PB-02-001-142-001/19 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Surinder Singh(Self) PB-02-001-142-001/45 OTHER P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   4 SARABJIT SINGH PB-02-001-142-001/22 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610   5 Satpal Singh(Self) PB-02-001-142-001/31 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610   6 KULWANTT SINGGH PB-02-001-142-001/14 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   7 KASHMIR PB-02-001-142-001/30 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246   8 Sawinder Singh(Self) PB-02-001-142-001/32 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610   9 DALBIR SINGH PB-02-001-142-001/8 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 PRITAM SINGH PB-02-001-142-001/2 SC P P P P P P P 7 153 1071 0 0 1071 CANARA BANK FATEHGARH CHURIAN CNRB0003549   11 BALWINDER SINGH PB-02-001-142-001/13 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 KUNAN SINGH PB-02-001-142-001/3 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1071

Total man days : 84