Muster Roll No. : 8832	Date From : 21/05/2012    Date To : 03/06/2012	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.  1003        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 RAJINDER SINGH(Self) PB-03-006-099-001/50 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 10/06/2012   2 Sohan singh(Self) PB-03-006-099-001/16 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 10/06/2012   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 10/06/2012   4 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 10/06/2012   5 preetam singh(Self) 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 ARNIWALA SEIKH SUBAN SBIN0003192 10/06/2012   6 Mangat Singh(Self) PB-03-006-099-001/23 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 10/06/2012   7 SURJIT SINGH(Self) PB-03-006-099-001/56 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 10/06/2012   8 MANJEET KAUR(Self) PB-03-006-099-001/61 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 10/06/2012   9 MAHINDER KAUR(Self) PB-03-006-099-001/58 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 10/06/2012   10 suresh singh(Self) PB-03-006-099-001/77 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 10/06/2012   11 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 10/06/2012   12 gurdeep singh(Self) PB-03-006-099-001/71 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 10/06/2012   Daily Attendence 12 12 12 0 12 12 12 12 12 12 12 12 12 0

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