Muster Roll No. : 327	Date From : 13/06/2011    Date To : 19/06/2011	Sanction No. : 1001-1021    Sanction Date : 01/12/2009
Work Code : 2602001064/RC/Jag_Khd_Br	Work Name : Road Connectivity (2602001064/RC/Jag_Khd_Br)

Measurement Book Detail

MB NO.  0        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 JAGTAR MASIH(Self) PB-02-001-064-001/127 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   2 SHIV CHARAN SINGH PB-02-001-064-001/74 SC P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK AJNALA PUNB0050500   3 KAHSMEER PB-02-001-064-001/55 SC P P P P P P P 7 130 910 0 0 910 IDBI BANK AJNALA IBKL0000918   4 NIRMAL PB-02-001-064-001/70 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE ajnala 1289   5 oqbal PB-02-001-064-001/15 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 SAWINDER PB-02-001-064-001/22 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 1289   7 NIRMAL PB-02-001-064-001/28 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 910

Total man days : 49