Muster Roll No. : 4617	Date From : 01/12/2011    Date To : 14/12/2011	Sanction No. : 1043    Sanction Date : 16/11/2011
Work Code : 2603008013/WH/8318	Work Name : RM(Buraj muhar colony) Chapda vaste (2603008013/WH/8318)

Measurement Book Detail

MB NO.  1245        Page NO.  2

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 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P 5 153 765 0 0 765 IDBI BANK ABOHAR IBKL0000425   2 Kulbir Singh(Self) PB-03-008-013-001/63 SC Surj Moharwala P P 2 153 306 0 0 306 IDBI BANK ABOHAR IBKL0000425   3 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   4 Raju(Self) PB-03-008-013-001/80 SC Surj Moharwala P P P P P 5 153 765 0 0 765 IDBI BANK ABOHAR IBKL0000425   5 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   6 ramdin(Self) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   7 Natha Singh(Self) PB-03-008-013-001/58 SC Surj Moharwala P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 5 5 5 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1224

Total man days : 56