Muster Roll No. : 4108	Date From : 01/01/2013    Date To : 15/01/2013	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.  4023        Page NO.  7

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 JASWINDER SINGH(Self) PB-15-001-041-001/37 SC ਚਡਿਕ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/01/2013   2 MANJIT SINGH(Self) PB-15-001-041-001/38 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/01/2013   3 SURJIT KAUR PB-15-001-041-001/321 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   4 SUKHJIT SINGH(Self) PB-15-001-041-001/258 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   5 LAKHVIR SINGH(Self) PB-15-001-041-001/295 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   6 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   7 KULWANT SINGH(Self) PB-15-001-041-001/121 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   8 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   9 RESHAM SINGH(Self) PB-15-001-041-001/23 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   10 MUKAND SINGH(Self) PB-15-001-041-001/98 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 15/01/2013   11 JARNAIL SINGH(Self) PB-15-001-041-001/11 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   12 KULWINDER KAUR(Self) PB-15-001-041-001/70 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 15/01/2013   13 SUKHDEV SINGH(Self) PB-15-001-041-001/31 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   14 AMAR KAUR(Self) PB-15-001-041-001/285 SC ਚਡਿਕ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   15 CHARANJIT SINGH(Self) PB-15-001-041-001/25 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/01/2013   16 MALKIT SINGH(Self) PB-15-001-041-001/108 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   17 GURJANT SINGH(Self) PB-15-001-041-001/196 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   18 NIRMAL SINGH(Self) PB-15-001-041-001/215 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 15/01/2013   Daily Attendence 18 18 18 18 18 0 2 16 16 0 16 16 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 28552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28552 Average Per labour 1586.2222

Total man days : 172