Muster Roll No. : 9010	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 002040    Sanction Date : 01/04/2012
Work Code : 2603006013/RC/15054	Work Name : eartth filling in street ,road and khal side 9basti noor. apr .may 12) (2603006013/RC/15054)

Measurement Book Detail

MB NO.  1013        Page NO.  10

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 RAjinder singh(Self) PB-03-006-013-001/146 SC Jhotianwali P P 2 160 320 0 0 320       05/07/2012   2 Suckhain singh(Self) PB-03-006-013-001/170 SC Jhotianwali P 1 160 160 0 0 160       05/07/2012   3 Inder Singh(Self) PB-03-006-013-001/271 SC Jhotianwali P P 2 160 320 0 0 320 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 05/07/2012   4 JAWAR JANG SINGH(Self) PB-03-006-013-001/194 SC Jhotianwali P P 2 160 320 0 0 320 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 05/07/2012   5 Boota SINGH(Self) PB-03-006-013-001/232 SC Jhotianwali P P 2 160 320 0 0 320 ORIENTAL BANK OF COMMERCE Arni Wala SS 0833 05/07/2012   6 Kartaro Bai(Self) PB-03-006-013-001/270 SC Jhotianwali P 1 160 160 0 0 160 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 05/07/2012   7 VAZEER SINGH(Self) PB-03-006-013-001/207 SC Jhotianwali P 1 160 160 0 0 160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 05/07/2012   8 Sureen singh(Self) PB-03-006-013-001/120 SC Jhotianwali P 1 160 160 0 0 160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 05/07/2012   9 Sukhwant singh(Self) PB-03-006-013-001/94 SC Jhotianwali P P 2 160 320 0 0 320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 05/07/2012   10 MAnjeet singh(Self) PB-03-006-013-001/97 SC Jhotianwali P 1 160 160 0 0 160 PUNJAB NATIONAL BANK Arniwala PUNB0030110 05/07/2012   11 Ajeet singh(Self) PB-03-006-013-001/116 OTHER Jhotianwali P P 2 160 320 0 0 320 PUNJAB NATIONAL BANK Arniwala PUNB0030110 05/07/2012   12 JEET SINGH(Self) PB-03-006-013-001/176 SC Jhotianwali P P 2 160 320 0 0 320 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 05/07/2012   Daily Attendence 12 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 3040 Average Per labour 253.3333

Total man days : 19