Muster Roll No. : 1892	Date From : 22/06/2011    Date To : 29/06/2011	Sanction No. : 150-IC    Sanction Date : 01/05/2011
Work Code : 2601/IC/7752	Work Name : Cleaning of majitha Rajbah(Riali Khurd ) (2601/IC/7752)

Measurement Book Detail

MB NO.  3356        Page NO.  45

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 Kulwinder Singh(Self) PB-01-012-064-001/4 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   2 Harpal Singh(Self) PB-01-012-064-001/14 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   3 Gurdeep Kaur(Self) PB-01-012-064-001/25 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RAILI 143505 RIALI POST OFFICE, RIALI, GURDASPUR   4 Jaswant Singh(Self) PB-01-012-064-001/29 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RAILI 143505 RIALI POST OFFICE, RIALI, GURDASPUR   5 Jagir Singh(Self) PB-01-012-064-001/30 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RAILI 143505 RIALI POST OFFICE, RIALI, GURDASPUR   6 Kuldip Singh(Self) PB-01-012-064-001/19 SC RIALI KHURD P P P P P P 6 153 918 0 0 918 POST OFFICE RIALI KHURAD 143505 RIALI POST OFFICE, RIALI, GURDASPUR   Daily Attendence 6 6 6 6 5 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 918

Total man days : 36