Muster Roll No. : 73	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 0111    Sanction Date : 25/04/2013
Work Code : 2615001041/IC/9667	Work Name : irrigation of canals(chrik jangir) (2615001041/IC/9667)

Measurement Book Detail

MB NO.  4652        Page NO.  24

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 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   2 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   3 DARSHNA KAUR(Wife) PB-15-001-041-001/161 SC ਚਡਿਕ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   4 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   5 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   6 BINDER KAUR(Wife) PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   7 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   8 MANJIT KAUR(Wife) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P P P P 8 184 1472 0 0 1472 MOGA KTY 142001 CHARIK 15/05/2013   Daily Attendence 0 8 8 7 0 6 5 5 5 5 4 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 56