Muster Roll No. : 22871	Date From : 16/08/2011    Date To : 19/08/2011	Sanction No. : 3436    Sanction Date : 10/11/2009
Work Code : 2607007082/LD/280	Work Name : LAND LEVELLING (2607007082/LD/280)

Measurement Book Detail

MB NO.  82        Page NO.  4

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 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 Satnam Singh PB-07-007-082-001/21-A SC MEHATPUR P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   2 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   3 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   4 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   5 Parveen Kaur(Wife) PB-07-007-082-001/25 OTHER MEHATPUR P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200   6 Resham Kaur PB-07-007-082-001/14-A SC MEHATPUR P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK HOSHIARPUR,BAHADURPUR CHOWK PUNB0393000   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 612

Total man days : 24