Muster Roll No. : 3045	Date From : 10/10/2012    Date To : 16/10/2012	Sanction No. : 7082    Sanction Date : 20/09/2012
Work Code : 2603010095/WH/9420	Work Name : renovation work in rau ke uttar (2603010095/WH/9420)

Measurement Book Detail

MB NO.  42        Page NO.  2

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 Dilbag singh(Self) PB-03-010-095-001/45 SC Rao Ke Uttar P P P P P P 6 166 996 0 0 996       17/10/2012   2 Magal singh(Self) PB-03-010-095-001/54 SC Rao Ke Uttar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512 17/10/2012   3 Kanto(Self) PB-03-010-095-001/55 SC Rao Ke Uttar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK mamdot 0512 17/10/2012   4 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 17/10/2012   5 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar P P P P P P 6 166 996 0 0 996 HDFC MAMDOT HDFC0003240 17/10/2012   6 Gurdeep singh(Self) PB-03-010-095-001/52 SC Rao Ke Uttar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 17/10/2012   7 Kashmire singh(Self) PB-03-010-095-001/53 SC Rao Ke Uttar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 17/10/2012   8 Balkar singh PB-03-010-095-001/64 OTHER Rao Ke Uttar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 17/10/2012   9 Bod Singh PB-03-010-095-001/74 OTHER Rao Ke Uttar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 17/10/2012   10 Charan kaur PB-03-010-095-001/76 OTHER Rao Ke Uttar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 17/10/2012   11 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 17/10/2012   12 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 17/10/2012   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6972 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 996

Total man days : 72