Muster Roll No. : 537	Date From : 07/10/2011    Date To : 12/10/2011	Sanction No. : 0    Sanction Date : 18/03/2010
Work Code : 2620008048/WH/5196	Work Name : (Purana Waryah)Desilting of pond (2620008048/WH/5196)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gurdav Kaur(Self) PB-20-008-048-001/76 SC PURANA WARYAH P P P P 4 153 612 0 0 612         2 Dalbagh Singh(Self) PB-20-008-048-001/82 SC PURANA WARYAH P P P P 4 153 612 0 0 612         3 Hardeep Singh(Self) PB-20-008-048-001/28 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   4 Harbans Kaur(Self) PB-20-008-048-001/10 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   5 Dalbag Singh(Self) PB-20-008-048-001/100 OTHER PURANA WARYAH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   6 Fino(Self) PB-20-008-048-001/80 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   7 Dharm Singh(Self) PB-20-008-048-001/26 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 HDFC Chohla Sahib HDFC0003205   8 Sewa Singh(Self) PB-20-008-048-001/119 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 HDFC Chohla Sahib HDFC0003205   9 Balwinder Singh(Son) PB-20-008-048-001/77 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 HDFC Chohla Sahib HDFC0003205   10 Lakhwinder Singh(Self) PB-20-008-048-001/78 SC PURANA WARYAH P P P P 4 153 612 0 0 612 HDFC Chohla Sahib HDFC0003205   11 Ranjit Kaur(Wife) PB-20-008-048-001/32 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35   12 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35   Daily Attendence 12 12 12 12 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 10098 Average Per labour 841.5

Total man days : 66