Muster Roll No. : 22411	Date From : 16/12/2011    Date To : 30/12/2011	Sanction No. : 2662    Sanction Date : 18/11/2011
Work Code : 2607001035/OP/1274	Work Name : Berms on Road( Dadail) (2607001035/OP/1274)

Measurement Book Detail

MB NO.  421        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 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 Tersem Lal(Self) PB-07-001-035-001/166 OTHER DADIAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Sema Devi PB-07-001-035-001/168 OTHER DADIAL P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 6 6 6 6 6 6 4 4 4 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8262

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 1377

Total man days : 54