Muster Roll No. : 8696	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 2321    Sanction Date : 01/04/2012
Work Code : 2603008017/DP/8273	Work Name : Butai Laun Vastai,Nuersary Tyar Karn Vastai,Toyai Putan Vastai(Kera Khera,Chanan Khera,Sito Guno,Bi) (2603008017/DP/8273)

Measurement Book Detail

MB NO.  718        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 Jagtar Singh(Brother) PB-03-008-017-001/99 SC Chanan Khera P P P P P P P 7 166 1162 0 0 1162       08/06/2012   2 Fouja singh(Son) PB-03-008-022-001/142 SC Abohar (Rural) P P P P P P P 7 166 1162 0 0 1162       08/06/2012   3 Daleep Kumar(Self) PB-03-008-041-001/98 OTHER Kera Khera P P P P P P P 7 166 1162 0 0 1162 KERA KHERA 152117 KERA KHERA 08/06/2012   4 Vidya Devi(Self) PB-03-008-034-001/329 OTHER Gobindgarh P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 08/06/2012   5 Sawaran Singh PB-03-008-017-001/105 SC Chanan Khera P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK ABOHAR PSIB0000273 08/06/2012   6 Shanker Lal(Self) PB-03-008-041-001/172 OTHER Kera Khera P P P P P P P 7 166 1162 0 0 1162 INDIAN BANK Kera Khera IDIB000K648 08/06/2012   7 Ram Krishan(Self) PB-03-008-041-001/99 OTHER Kera Khera P P P P P P P 7 166 1162 0 0 1162 ALLAHABAD BANK KERA KHERA ALLA0212593 08/06/2012   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3486 Amount Paid ST 0 Amount Paid Other 4648

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

Total Cash payment(In Rs.) Cash 8134 Average Per labour 1162

Total man days : 49