Muster Roll No. : 5216	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 5032    Sanction Date : 03/05/2012
Work Code : 2603008013/WH/9474	Work Name : nave chapad di putai(BURAJ MUHAR COLONY) (2603008013/WH/9474)

Measurement Book Detail

MB NO.  1245        Page NO.  12

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 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 01/12/2012   2 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 01/12/2012   3 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 01/12/2012   4 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 01/12/2012   5 JAGDEV(Self) PB-03-008-013-001/129 OTHER Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA ABOHAR BKID0006371 01/12/2012   6 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA ABOHAR BKID0006371 01/12/2012   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3486 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 1162

Total man days : 42