Muster Roll No. : 20326	Date From : 03/04/2012    Date To : 11/04/2012	Sanction No. : 1654    Sanction Date : 08/04/2010
Work Code : 2611005004/RC/10517	Work Name : Earth filling (2611005004/RC/10517)

Measurement Book Detail

MB NO.  516        Page NO.  30

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 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 Sandeep Singh(Son) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332       12/04/2012   2 Sukhdev singh(Self) PB-11-005-004-001/76 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498       12/04/2012   3 Nachttar singh(Self) PB-11-005-004-001/4 SC ਬਹਾਦਰਗਡ਼ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 12/04/2012   4 Bohar singh(Self) PB-11-005-004-001/5 SC ਬਹਾਦਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 12/04/2012   5 KARNAL SINGH(Self) PB-11-005-004-001/165 SC ਬਹਾਦਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 12/04/2012   6 Baljit singh(Self) PB-11-005-004-001/17 SC ਬਹਾਦਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 12/04/2012   Daily Attendence 6 6 5 4 4 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5312 Average Per labour 885.3333

Total man days : 32