Muster Roll No. : 2011013008	Date From : 08/07/2011    Date To : 15/07/2011	Sanction No. : 2011013002    Sanction Date : 04/04/2011
Work Code : 2621002013/WH/8014	Work Name : chapad di safai . (2621002013/WH/8014)

Measurement Book Detail

MB NO.  201101301        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 8 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 Karamjit Singh(Self) PB-21-002-013-001/56-A SC Diwana P P P 3 124 372 0 0 372         2 Daljit Singh(Self) PB-21-002-013-001/57-A OTHER Diwana P P P 3 124 372 0 0 372         3 Sukhjivan Singh(Self) PB-21-002-013-001/63-A SC Diwana P P P 3 124 372 0 0 372         4 Bhagvan Singh(Self) PB-21-002-013-001/50-A SC Diwana P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   5 Mengal Singh(Self) PB-21-002-013-001/51-A OTHER Diwana P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   6 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   7 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   8 Bahadar Singh(Self) PB-21-002-013-001/54-A SC Diwana P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   9 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   10 Jaginder Kaur(Self) PB-21-002-013-001/52-A SC Diwana P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   11 Avtar Singh(Self) PB-21-002-013-001/62-A SC Diwana P P P 3 124 372 0 0 372 STATE BANK OF INDIA HATHUR SBIN0013672   12 Manjit Kaur(Self) PB-21-002-013-001/53-A SC Diwana P P P 3 124 372 0 0 372 ORIENTAL BANK OF COMMERCE Bihla 395   Daily Attendence 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 1116

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 372

Total man days : 36