Muster Roll No. : 313	Date From : 17/02/2014    Date To : 26/02/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001002/RS/574	Work Name : Outfall Drain(aglaur) (2607001002/RS/574)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL01105 Credited 15/03/2014   2 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour 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 2607001WL01105 Credited 15/03/2014   3 Reena Rani PB-07-001-002-001/177 OTHER Aglour 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 2607001WL01105 Credited 15/03/2014   4 Kishan Chand s/o Ratan Chand(Self) PB-07-001-002-001/28 OTHER Aglour 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 2607001WL01105 Credited 15/03/2014   5 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour 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 2607001WL01105 Credited 15/03/2014   6 Jasvinder Kaur w/o Lal Singh PB-07-001-002-001/69 SC Aglour P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01105 Credited 15/03/2014   7 Kishni Devi PB-07-001-002-001/83 SC Aglour 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 2607001WL01105 Credited 15/03/2014   8 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01105 Credited 15/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3496 Amount Paid ST 0 Amount Paid Other 10856

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1794

Total man days : 78