Muster Roll No. : 1702	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 46-2012    Sanction Date : 16/10/2012
Work Code : 2601007175/RC/16135	Work Name : Earth filling on Berms(Kharal Goraya 2012-13)

Measurement Book Detail

MB NO.  111        Page NO.  8

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 Sukhwinder Singh(Self) PB-01-007-175-001/81-A OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996       28/12/2012   2 Pritam Singh(Self) PB-01-007-175-001/79 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 28/12/2012   3 Manpreet Singh(Self) PB-01-007-175-001/80 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 28/12/2012   4 Baldev Raj(Self) PB-01-007-175-001/82 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 28/12/2012   5 Sanjeev Kumar(Self) PB-01-007-175-001/83 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 28/12/2012   6 Om Parkash(Self) PB-01-007-175-001/44-A OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 28/12/2012   7 Thura Ram PB-01-007-175-001/40 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 HEAD OFFICE GURDASPUR 28/12/2012   8 Ashok Kumar(Self) PB-01-007-175-001/17 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 28/12/2012   9 Baldev Raj PB-01-007-175-001/71 OTHER KHARAL GORAYA P P P P P P 6 166 996 0 0 996 POST OFFICE GURDASPUR 143521 MAIN BRANCH GURDASPUR 28/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8964

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

Total Cash payment(In Rs.) Cash 8964 Average Per labour 996

Total man days : 54