Muster Roll No. : 2238	Date From : 24/01/2012    Date To : 28/01/2012	Sanction No. : 644    Sanction Date : 10/12/2011
Work Code : 2621009023/WH/8536	Work Name : Renovation & Retaining Wall oF pond (2621009023/WH/8536)

Measurement Book Detail

MB NO.         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 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 NIRMAL SINGH(Self) PB-21-009-023-001/21-a OTHER DEEPGARH P P P 3 153 459 0 0 459         2 MUKAND SINGH(Father) PB-21-009-023-001/21-a OTHER DEEPGARH P P P P P 5 153 765 0 0 765         3 Balveer singh(Self) PB-21-009-041-001/86-a SC RAMGARH P P P P P 5 153 765 0 0 765         4 Gurmail Singh(Self) PB-21-009-041-001/48-a SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Tallewal 3308   5 Shinderpal Kaur(Wife) PB-21-009-041-001/48-a SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Tallewal 3308   6 Manjeet Kaur(Self) PB-21-009-041-001/121-a SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Tallewal 3308   7 MANJEET SINGH(Self) PB-21-009-041-001/40-d SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   8 Darshan Singh(Self) PB-21-009-041-001/281-a SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Tallewal 3308   9 Boora Singh(Self) PB-21-009-041-001/284-a SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   10 Nath Singh(Self) PB-21-009-041-001/44-a SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   11 Munshi Singh(Self) PB-21-009-041-001/49-a SC RAMGARH P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   12 Bhola Singh(Self) PB-21-009-041-001/6-a SC RAMGARH P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   13 BUTA SINGH(Self) PB-21-009-024-001/79-d SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   14 JASPAL SINGH(Self) PB-21-009-024-001/80-d SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   15 JARNAIL SINGH(Self) PB-21-009-024-001/87-d SC MAZUKE P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHADAUR SBIN0050032   Daily Attendence 15 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 9486 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 714

Total man days : 70