Muster Roll No. : 15052	Date From : 23/04/2012    Date To : 27/04/2012	Sanction No. : 2611/s48    Sanction Date : 01/02/2012
Work Code : 2611005008/RC/14359	Work Name : cleaning of water tank (2611005008/RC/14359)

Measurement Book Detail

MB NO.  520        Page NO.  15

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 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 JAGGA SINGH PB-11-005-008-001/221 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 07/08/2012   2 Paramjeet kaur(Self) PB-11-005-008-001/318 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 07/08/2012   3 Jasveer singh(Self) PB-11-005-008-001/172 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 07/08/2012   4 Sukhpal kaur(Wife) PB-11-005-008-001/172 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 07/08/2012   5 Hardev Singh(Self) PB-11-005-008-001/295 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 07/08/2012   6 Sankran(Self) PB-11-005-008-001/296 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 07/08/2012   7 Lela Ram(Self) PB-11-005-008-001/301 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 07/08/2012   8 Sukhdev Singh(Husband) PB-11-005-008-001/311 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 07/08/2012   9 Gurjeet Singh(Self) PB-11-005-008-001/317 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 07/08/2012   Daily Attendence 9 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 645.5555

Total man days : 35