Muster Roll No. : 5354	Date From : 06/03/2013    Date To : 20/03/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4366        Page NO.  10

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 9 10 11 12 13 14 15 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 BALVIR KAUR(Self) PB-15-001-041-001/125 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   2 NIRMAL SINGH(Self) PB-15-001-041-001/128 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   3 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   4 MALKIIT KAUR(Wife) PB-15-001-041-001/135 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   5 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   6 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   7 PARAMJIT KAUR(Daughter) PB-15-001-041-001/145 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   8 PARAMJIT KAUR(Self) PB-15-001-041-001/146 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   9 KULWINDER SINGH(Self) PB-15-001-041-001/15 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   10 MANJIT KAUR(Wife) PB-15-001-041-001/144 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 142001 142001 MOGA KTY 20/03/2013   Daily Attendence 0 0 10 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 1826

Total man days : 110