Muster Roll No. : 8857	Date From : 11/04/2012    Date To : 17/04/2012	Sanction No. : 02040    Sanction Date : 01/04/2012
Work Code : 2603006013/WH/8899	Work Name : cleaning pond and side earth work in basti noor shah (b.noor.sh.apr.12) (2603006013/WH/8899)

Measurement Book Detail

MB NO.  2040        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 RAjinder singh(Self) PB-03-006-013-001/146 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120       20/04/2012   2 Suckhain singh(Self) PB-03-006-013-001/170 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120       20/04/2012   3 Soma bai(Wife) PB-03-006-013-001/108 OTHER Jhotianwali P P P P P P 6 160 960 0 0 960       20/04/2012   4 BUDHA BAI(Wife) PB-03-006-013-001/176 SC Jhotianwali P P P P P 5 160 800 0 0 800 FAZILKA 152123 NOKERIA 20/04/2012   5 Inder Singh(Self) PB-03-006-013-001/271 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 20/04/2012   6 JAWAR JANG SINGH(Self) PB-03-006-013-001/194 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 20/04/2012   7 NIHAL SINGH(Self) PB-03-006-013-001/228 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 20/04/2012   8 Boota SINGH(Self) PB-03-006-013-001/232 SC Jhotianwali P P P P P 5 160 800 0 0 800 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 20/04/2012   9 Kartaro Bai(Self) PB-03-006-013-001/270 SC Jhotianwali P P P P P P 6 160 960 0 0 960 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 20/04/2012   10 JAswant singh(Self) PB-03-006-013-001/118 OTHER Jhotianwali P P P P P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK Arniwala PUNB0030110 20/04/2012   11 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK Arniwala PUNB0030110 20/04/2012   12 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK Arniwala PUNB0030110 20/04/2012   13 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P P P P P P P 7 160 1120 0 0 1120 PUNJAB NATIONAL BANK Arniwala PUNB0030110 20/04/2012   Daily Attendence 12 12 12 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11360 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1033.8462

Total man days : 84