Muster Roll No. : 12022	Date From : 08/12/2011    Date To : 14/12/2011	Sanction No. : 2654    Sanction Date : 18/11/2011
Work Code : 2601012064/OP/1165	Work Name : Renovation On Pond (2601012064/OP/1165)

Measurement Book Detail

MB NO.  1165        Page NO.  5

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 Surjit Singh(Self) PB-01-012-064-001/38 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   2 Budh Singh(Self) PB-01-012-064-001/40 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   3 Sonu(Self) PB-01-012-064-001/10 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Kulwant Singh(Self) PB-01-012-064-001/20 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   5 Amrik Singh(Self) PB-01-012-064-001/9 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RAILI 143507 POST OFFICE RAILI GURDASPUR   6 Dilbhag Singh(Self) PB-01-012-064-001/24 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RAILI 143505 RIALI POST OFFICE, RIALI, GURDASPUR   7 Harjit Kaur(Self) PB-01-012-064-001/27 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RAILI 143505 RIALI POST OFFICE, RIALI, GURDASPUR   8 Balkar Singh(Self) PB-01-012-064-001/21 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RIALI KHURAD 143505 POST OFFICE RIALI KHURD   9 Nirmal Kaur(Self) PB-01-012-064-001/22 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RIALI KHURAD 143505 POST OFFICE RIALI KHURD   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 918

Total man days : 54