Muster Roll No. : 234	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 27    Sanction Date : 28/04/2011
Work Code : 2620008048/RC/11935	Work Name : Waryah Purana( Bram Work) (2620008048/RC/11935)

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 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 Kabal Singh(Self) PB-20-008-048-001/73 OTHER PURANA WARYAH P P P P P P 6 123 738 0 0 738         2 Gurdav Kaur(Self) PB-20-008-048-001/76 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738         3 Dalbagh Singh(Self) PB-20-008-048-001/82 SC PURANA WARYAH P P P P 4 123 492 0 0 492         4 Sahib Singh(Self) PB-20-008-048-001/81 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   5 Harbans Kaur(Self) PB-20-008-048-001/10 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27   6 Baldav Singh(Self) PB-20-008-048-001/74 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   7 Fino(Self) PB-20-008-048-001/80 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300   8 Amrik Singh(Self) PB-20-008-048-001/75 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK JAMARAI PUNB0341400   9 Avtar Singh(Self) PB-20-008-048-001/25 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 HDFC Chohla Sahib HDFC0003205   10 Balwinder Singh(Son) PB-20-008-048-001/77 SC PURANA WARYAH P P P P P P 6 123 738 0 0 738 HDFC Chohla Sahib HDFC0003205   11 Lakhwinder Singh(Self) PB-20-008-048-001/78 SC PURANA WARYAH P P P P P 5 123 615 0 0 615 HDFC Chohla Sahib HDFC0003205   12 Harwinder Kaur(Wife) PB-20-008-048-001/22 SC PURANA WARYAH P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35   Daily Attendence 12 12 12 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 666.25

Total man days : 65