Muster Roll No. : 4004	Date From : 08/06/2011    Date To : 14/06/2011	Sanction No. : 639    Sanction Date : 01/06/2011
Work Code : 2603008071/LD/7604	Work Name : Land Development (Shamshan Ghat Di Safai) work in (2603008071/LD/7604)

Measurement Book Detail

MB NO.  1041        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 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 Mohan Singh(Self) PB-03-008-071-001/189 SC Waryam Khera P P P P 4 123 492 0 0 492         2 Pappu Singh(Self) PB-03-008-071-001/323 SC Waryam Khera P P P P P 5 123 615 0 0 615         3 Janta Singh(Self) PB-03-008-071-001/330 SC Waryam Khera P P P P P 5 123 615 0 0 615 IDBI BANK ABOHAR IBKL0000425   4 Jagraj Singh(Self) PB-03-008-071-001/339 OTHER Waryam Khera P P P 3 123 369 0 0 369 IDBI BANK ABOHAR IBKL0000425   5 Nachatar Singh(Self) PB-03-008-071-001/125 SC Waryam Khera P P P 3 123 369 0 0 369 IDBI BANK ABOHAR IBKL0000425   6 Karnail Singh(Self) PB-03-008-071-001/171 SC Waryam Khera P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Charnjeet Singh(Self) PB-03-008-071-001/180 SC Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Baldev(Self) PB-03-008-071-001/182 SC Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Pala Singh(Self) PB-03-008-071-001/186 SC Waryam Khera P P P P 4 123 492 0 0 492 WARYAM KHERA 152116 WARYAM KHERA   10 Gurdeep singh(Self) PB-03-008-071-001/207 SC Waryam Khera P P P P 4 123 492 0 0 492 WARYAM KHERA 152116 WARYAM KHERA   11 Jarnail Singh(Self) PB-03-008-071-001/248 SC Waryam Khera P P P P 4 123 492 0 0 492 WARYAM KHERA 152116 WARYAM KHERA   12 Chito(Self) PB-03-008-071-001/344 OTHER Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Gurdayal Singh(Self) PB-03-008-071-001/322 SC Waryam Khera P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 11 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 529.8461

Total man days : 56