Muster Roll No. : 2262	Date From : 08/11/2013    Date To : 14/11/2013	Sanction No. : 023565    Sanction Date : 24/10/2013
Work Code : 2615001041/IC/9953	Work Name : irrigation canals(chrik jangir) (2615001041/IC/9953)

Measurement Book Detail

MB NO.  4652        Page NO.  41

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 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 PRITAM SINGH(Self) PB-15-001-041-001/239 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL00278 Credited 17/02/2014   2 SURJIT KAUR PB-15-001-041-001/322 OTHER ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL00278 Credited 17/02/2014   3 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   4 SUKHDEV KAUR(Self) PB-15-001-041-001/304 SC ਚਡਿਕ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   5 MANDER SINGH(Self) PB-15-001-041-001/197 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 18/02/2014   6 SULAKHAN SINGH(Self) PB-15-001-041-001/206 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00278 Credited 17/02/2014   Daily Attendence 6 6 0 6 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4048 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 797.3333

Total man days : 26