Muster Roll No. : 484	Date From : 22/06/2011    Date To : 28/06/2011	Sanction No. : 135-2771    Sanction Date : 11/10/2007
Work Code : 2602001055/WC/GURALA	Work Name : Ponds (2602001055/WC/GURALA)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Maloka Masih(Self) PB-02-001-055-001/71 SC P P P P P P P 7 130 910 0 0 910         2 SUKHO PB-02-001-055-001/36 SC P P P P P P P 7 130 910 0 0 910 IDBI BANK AJNALA IBKL0000918   3 RAJ PB-02-001-055-001/57 SC P P P P P P P 7 130 910 0 0 910 IDBI BANK AJNALA IBKL0000918   4 SHINDER PB-02-001-055-001/11 SC P P P P P P P 7 130 910 0 0 910 IDBI BANK AJNALA IBKL0000918   5 PREM MASIH PB-02-001-055-001/12 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   6 GULSHAN MASIH PB-02-001-055-001/15 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE ajnala 1289   7 Raju Masih(Self) PB-02-001-055-001/77 OTHER P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   8 SAWINDERR PB-02-001-055-001/3 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   9 ANWAR MASIH PB-02-001-055-001/22 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   10 Petar Masih(Self) PB-02-001-055-001/85 SC P P P P P P P 7 130 910 0 0 910 ORIENTAL BANK OF COMMERCE Ajnala 128921   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70