Muster Roll No. : 8822	Date From : 15/04/2012    Date To : 28/04/2012	Sanction No. : 05/2012    Sanction Date : 02/04/2012
Work Code : 2603006099/WH/8907	Work Name : clen pond 9 shahpur0 (2603006099/WH/8907)

Measurement Book Detail

MB NO.  1002        Page NO.  13

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 10 11 12 13 14 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 Rani Bai(Wife) PB-03-006-099-001/30 SC Jhotianwali P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 30/04/2012   2 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 30/04/2012   3 Kuldeep Kaur(Husband) PB-03-006-099-001/89 SC Jhotianwali P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 30/04/2012   4 Ninder singh(Self) PB-03-006-099-001/95 SC Jhotianwali P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   5 SURINDAR KAUR(Wife) PB-03-006-099-001/105 SC Jhotianwali P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Arniwala PUNB0030110 30/04/2012   6 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P 4 153 612 0 0 612 STATE BANK OF INDIA Arni Wala SS 3192 30/04/2012   7 JOGINDER SINGH(Self) PB-03-006-099-001/96 SC Jhotianwali P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/04/2012   Daily Attendence 7 0 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 612

Total man days : 28