Muster Roll No. : 2011021002	Date From : 03/04/2011    Date To : 09/04/2011	Sanction No. : 352    Sanction Date : 02/04/2010
Work Code : 2621002021/WH/5092	Work Name : Renovation of ponds (2621002021/WH/5092)

Measurement Book Detail

MB NO.  2011021        Page NO.  9

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 Sira Singh(Self) PB-21-002-021-001/93-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868         2 Rampal Singh(Self) PB-21-002-021-001/85-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan 53   3 Jangir Singh(Self) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Kulvant Singh(Self) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Harbans Singh(Self) PB-21-002-021-001/50-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Jagdish Singh(Self) PB-21-002-021-001/37-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Mejar Singh(Self) PB-21-002-021-001/69-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   10 Madan Singh(Self) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 ICICI BANK Kalal Majra ICIC0004251   12 Pala Singh(Self) PB-21-002-021-001/4-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 BANK OF INDIA Mahal Kalan BKID0006581   13 Rampal Singh(Self) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   14 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 12152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12152 Average Per labour 868

Total man days : 98