Muster Roll No. : 9078	Date From : 16/04/2012    Date To : 23/04/2012	Sanction No. : 969    Sanction Date : 10/03/2012
Work Code : 2603006066/LD/8444	Work Name : Road Filling work in Machi ram Lahoria nagar (2603006066/LD/8444)

Measurement Book Detail

MB NO.  969        Page NO.  6

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 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 Bhajan singh(Self) PB-03-006-066-001/87 OTHER Sajrana P P P P 4 120 480 0 0 480 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 30/04/2012   2 Amir singh(Self) PB-03-006-066-001/201 OTHER Sajrana P P P P P P P 7 120 840 0 0 840 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 30/04/2012   3 Mukhtyar singh(Self) PB-03-006-066-001/171 OTHER Sajrana P P P P P P 6 120 720 0 0 720 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 30/04/2012   4 om singh(Self) PB-03-006-066-001/10 SC Sajrana P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 30/04/2012   5 Wariam singh(Self) PB-03-006-066-001/58 OTHER Sajrana P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 30/04/2012   6 om singh(Self) PB-03-006-066-001/11 OTHER Sajrana P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA KARNI KHERA 2393 30/04/2012   7 Nareen singh(Self) PB-03-006-066-001/74 OTHER Sajrana P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA KHUI KHERA SBIN0002393 30/04/2012   8 Kernel singh(Self) PB-03-006-066-001/29 OTHER Sajrana P P 2 120 240 0 0 240 STATE BANK OF INDIA KHUI KHERA SBIN0002393 30/04/2012   9 Kashmir singh(Self) PB-03-006-066-001/159 OTHER Sajrana P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KHOHI KHERA 2393 30/04/2012   10 Koginder Kaur(Wife) PB-03-006-066-001/143 OTHER Sajrana P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 30/04/2012   11 Bago bai(Wife) PB-03-006-066-001/199 OTHER Sajrana P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 30/04/2012   12 Surjit singh(Self) PB-03-006-066-001/55 OTHER Sajrana P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Khuhi khera 2393 30/04/2012   13 BAnso bai(Wife) PB-03-006-066-001/17 OTHER Sajrana P P P 3 120 360 0 0 360 STATE BANK OF INDIA KHOHI KHERA 2393 30/04/2012   Daily Attendence 13 12 7 8 8 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 8760

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 692.3077

Total man days : 75