Muster Roll No. : 9544	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 2611/P24    Sanction Date : 01/04/2011
Work Code : 2611001003/WH/8031	Work Name : Desilting of Pond (2611001003/WH/8031)

Measurement Book Detail

MB NO.  76        Page NO.  31

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 SANT RAM(Self) PB-11-001-003-001/91 OTHER ਬੂਗਰ P P P P P 5 123 615 0 0 615         2 JAGDEV SINGH(Self) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   3 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 LEELA SINGH(Self) PB-11-001-003-001/4-A SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   5 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 GURMAIL KAUR(Wife) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1845 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 615

Total man days : 35