Muster Roll No. : 4677	Date From : 22/04/2011    Date To : 28/04/2011	Sanction No. : 826    Sanction Date : 01/04/2011
Work Code : 2603006053/RC/13190	Work Name : School Safai work in Chimne Wala (2603006053/RC/13190)

Measurement Book Detail

MB NO.  1003        Page NO.  3

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 Amarjeet Singh(Self) PB-03-006-053-001/37 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861         2 Jugdev singh(Self) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK Abohar IPOS0000001   3 Gurpal Singh(Self) PB-03-006-053-001/34 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABHUN SBIN0007599   4 Manget singh(Self) PB-03-006-053-001/39 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABHUN SBIN0007599   5 Gurmeet Kaur(Wife) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABHUN SBIN0007599   6 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABHUN SBIN0007599   7 Parkash kaur(Wife) PB-03-006-053-001/39 SC Jore Jand Urf Chimnewala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA ABHUN SBIN0007599   8 Rani(Wife) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA ABHUN SBIN0007599   9 Des Raj(Self) PB-03-006-053-001/1 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861 HDFC CHAK DABWALA HDFC0003887   10 Nachater singh(Self) PB-03-006-053-001/80 SC Jore Jand Urf Chimnewala P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA FAZILKA SBIN0050248   11 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA FAZILKA UBIN0566888   Daily Attendence 11 11 11 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8979 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8979 Average Per labour 816.2727

Total man days : 73