Muster Roll No. : 8826	Date From : 01/04/2012    Date To : 14/04/2012	Sanction No. : 05/2012    Sanction Date : 02/04/2012
Work Code : 2603006099/WH/8907	Work Name : clen pond 9 shahpur0 (2603006099/WH/8907)

Measurement Book Detail

MB NO.  1002        Page NO.  13

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 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 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   2 GURDIYAL SINGH(Self) PB-03-006-099-001/52 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   3 Avtar Singh(Self) PB-03-006-099-001/29 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   4 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA Arni Wala SS 3192 20/04/2012   5 CHATAR SINGH(Self) PB-03-006-099-001/55 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   6 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   7 hukmi Bai(Self) PB-03-006-099-001/33 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   8 sumitra bai(Wife) PB-03-006-099-001/21 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA Arni Wala SS 3192 20/04/2012   9 Sukhwinder Kaur(Wife) PB-03-006-099-001/28 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   10 Jangeer Kaur(Wife) PB-03-006-099-001/22 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA Arni Wala SS 3192 20/04/2012   11 Joginder Singh(Self) PB-03-006-099-001/34 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA Arni Wala SS 3192 20/04/2012   12 MAKHAN SINGH(Self) PB-03-006-099-001/65 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA ARNIWALA SBIN0051257 20/04/2012   Daily Attendence 12 0 12 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 22032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 1836

Total man days : 144