Muster Roll No. : 760	Date From : 26/09/2012    Date To : 30/09/2012	Sanction No. : 395    Sanction Date : 25/08/2012
Work Code : 2612005039/LD/9125	Work Name : LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon

Measurement Book Detail

MB NO.  4460        Page NO.  1

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 1 BABU SINGH(Self) PB-12-005-039-001/48 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830       07/11/2012   2 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   3 BOHAR SINGH(Son) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   4 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   5 KULWINDER SINGH(Son) PB-12-005-039-001/47 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   6 NACHITTAR SINGH(Self) PB-12-005-039-001/38 SC ਕਾਉਣੀ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   7 SANDEEP KAUR(Self) PB-12-005-039-001/107 SC ਕਾਉਣੀ P P 2 166 332 0 0 332 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   Daily Attendence 7 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5146 Average Per labour 735.1429

Total man days : 31