Muster Roll No. : 8828	Date From : 01/04/2012    Date To : 14/04/2012	Sanction No. : 05/2012    Sanction Date : 02/04/2012
Work Code : 2603006099/WH/8907	Work Name : clen pond 9 shahpur0 (2603006099/WH/8907)

Measurement Book Detail

MB NO.  8907        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 8 9 10 11 12 13 14 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 Harjinder kaur(Self) PB-03-006-099-001/78 SC Jhotianwali P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/04/2012   2 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/04/2012   3 Sohan singh(Self) PB-03-006-099-001/16 SC Jhotianwali P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   4 Kernel singh(Self) PB-03-006-099-001/5 SC Jhotianwali P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   5 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA arni wala ss 3192 20/04/2012   6 Baldev singh(Self) PB-03-006-099-001/11 SC Jhotianwali P 1 153 153 0 0 153 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   7 MANJEET KAUR(Self) PB-03-006-099-001/61 SC Jhotianwali P P P 3 153 459 0 0 459 STATE BANK OF INDIA Arni Wala SS 3192 20/04/2012   8 suresh singh(Self) PB-03-006-099-001/77 SC Jhotianwali P P P P 4 153 612 0 0 612 STATE BANK OF INDIA Arni Wala SS 3192 20/04/2012   9 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA Arni Wala SS 3192 20/04/2012   10 Bhupinder Kaur(Wife) PB-03-006-099-001/3 SC Jhotianwali P 1 153 153 0 0 153 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 20/04/2012   Daily Attendence 5 0 3 2 5 6 5 5 0 6 5 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9486 Average Per labour 948.6

Total man days : 62