Muster Roll No. : 9256	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 005/2012    Sanction Date : 02/04/2012
Work Code : 2603006055/RC/15076	Work Name : rularconectivity in kamal wala 2.0 (2603006055/RC/15076)

Measurement Book Detail

MB NO.  1017        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 8 9 10 11 12 13 14 15 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 Bhag Chand(Self) PB-03-006-055-001/104 OTHER Kamalwala P P P P P P 6 100 600 0 0 600       15/08/2012   2 Shanti devi(Wife) PB-03-006-055-001/89 SC Kamalwala P P P P 4 100 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 15/08/2012   3 Daleep Singh(Self) PB-03-006-055-001/161 SC Kamalwala P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 15/08/2012   4 Beerbal Ram(Self) PB-03-006-055-001/143 SC Kamalwala P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   5 Kalesh Rani(Wife) PB-03-006-055-001/59 OTHER Kamalwala P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   6 PApi bai(Wife) PB-03-006-055-001/101 SC Kamalwala P P P 3 100 300 0 0 300 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   7 Harprit Singh(Self) PB-03-006-055-001/134 SC Kamalwala P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   8 HARPINDAR KAUR(Wife) PB-03-006-055-001/166 SC Kamalwala P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   9 Mohan Lal(Self) PB-03-006-055-001/17 OTHER Kamalwala P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   10 Shimla(Wife) PB-03-006-055-001/71 OTHER Kamalwala P P P 3 100 300 0 0 300 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   11 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala P P P 3 100 300 0 0 300 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 15/08/2012   12 Inder jeet singh(Brother) PB-03-006-055-001/3 SC Kamalwala P P P P P P 6 100 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/08/2012   Daily Attendence 12 12 12 9 8 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 6100 Average Per labour 508.3333

Total man days : 61