Muster Roll No. : 2011021025	Date From : 02/05/2011    Date To : 08/05/2011	Sanction No. : 352    Sanction Date : 02/04/2010
Work Code : 2621002021/WH/5092	Work Name : Renovation of ponds (2621002021/WH/5092)

Measurement Book Detail

MB NO.  2011021        Page NO.  8

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 Kulvant Singh(Self) PB-21-002-021-001/102-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   2 Jagtar Singh(Self) PB-21-002-021-001/106-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Chamkaur Singh(Self) PB-21-002-021-001/107-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Jagraj Singh(Self) PB-21-002-021-001/108-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Kulvinder Singh(Self) PB-21-002-021-001/11-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Jaspal Singh(Self) PB-21-002-021-001/115-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Raju Singh(Self) PB-21-002-021-001/101-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   10 Makhan Singh(Self) PB-21-002-021-001/109-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70