Muster Roll No. : 767	Date From : 01/11/2012    Date To : 05/11/2012	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.  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 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 SIIPA SINGH(Self) PB-12-005-039-001/22 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   2 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 12/02/2013   3 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   4 JEETA SINGH(Self) PB-12-005-039-001/35 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   5 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   6 RAJU SINGH(Son) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   7 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   8 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   9 KULWINDER SINGH(Son) PB-12-005-039-001/47 SC ਕਾਉਣੀ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   Daily Attendence 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 7138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7138 Average Per labour 793.1111

Total man days : 43