Muster Roll No. : 44	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 1492    Sanction Date : 06/09/2010
Work Code : 2614002006/WH/5602	Work Name : DEVELOPMENT OF POND-BAGGUWAL (2614002006/WH/5602)

Measurement Book Detail

MB NO.  582        Page NO.  22

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 ਦੀਵਨ ਚੰਦ PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600   2 ਕਰਮ ਚੰਦ PB-14-002-006-001/30 OTHER BAGGUWAL (227) P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK MAKHUPUR 107600   3 ਸੱਤਪਾਲ PB-14-002-006-001/31 OTHER BAGGUWAL (227) P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK MAKHUPUR 107600   4 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600   5 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   6 ਤਰਸੇਮ ਲਾਲ PB-14-002-006-001/19 OTHER BAGGUWAL (227) P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   Daily Attendence 6 6 0 6 6 5 5 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7370

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

Total Cash payment(In Rs.) Cash 7370 Average Per labour 1228.3334

Total man days : 67