Muster Roll No. : 1003	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 1-GC    Sanction Date : 22/04/2011
Work Code : 2601012064/RC/11626	Work Name : Earth filling of road(Riali Khurd 2011) (2601012064/RC/11626)

Measurement Book Detail

MB NO.  2560        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 Kewal Singh(Self) PB-01-012-064-001/57 SC RIALI KHURD P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560   2 Hardev Singh(Self) PB-01-012-064-001/61 OTHER RIALI KHURD P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   3 Jaswant Singh(Self) PB-01-012-064-001/54 SC RIALI KHURD P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17   4 Bhagwant Singh(Self) PB-01-012-064-001/70 SC RIALI KHURD P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Surjit Singh(Self) PB-01-012-064-001/7 SC RIALI KHURD P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300   6 Saktar Singh(Self) PB-01-012-064-001/62 OTHER RIALI KHURD P P P P P P 6 123 738 0 0 738 POST OFFICE 143529 POST OFFICE ALIWAL   7 Kasmir Lal(Self) PB-01-012-064-001/58 SC RIALI KHURD P P P P P P 6 123 738 0 0 738 POST OFFICE RAILI 143507 POST OFFICE RAILI GURDASPUR   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3690 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 5166 Average Per labour 738

Total man days : 42