Muster Roll No. : 2232	Date From : 06/01/2012    Date To : 12/01/2012	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 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 Manjeet Kaur(Self) PB-21-009-041-001/40-a SC RAMGARH P P P P P P 6 153 918 0 0 918         2 Balveer singh(Self) PB-21-009-041-001/86-a SC RAMGARH P P P 3 153 459 0 0 459         3 Manjeet Kaur(Self) PB-21-009-041-001/121-a SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Tallewal 3308   4 Darshan Singh(Self) PB-21-009-041-001/281-a SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Tallewal 3308   5 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   6 Nath Singh(Self) PB-21-009-041-001/44-a SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   7 Munshi Singh(Self) PB-21-009-041-001/49-a SC RAMGARH P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   8 Bhola Singh(Self) PB-21-009-041-001/6-a SC RAMGARH P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800   Daily Attendence 8 0 7 7 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 6579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6579 Average Per labour 822.375

Total man days : 43