Muster Roll No. : 169	Date From : 23/04/2013    Date To : 27/04/2013	Sanction No. : 21595    Sanction Date : 01/04/2013
Work Code : 2603007088/RC/21595	Work Name : RC(Gumani wala )

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Desa Singh(Self) PB-03-007-088-001/36 SC Jalalabad (R) P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   2 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 30/05/2013   3 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   4 Banta Singh(Self) PB-03-007-088-001/3 SC Jalalabad (R) P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   5 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   6 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   7 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   8 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   9 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   10 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   11 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   12 Vidya Bai(Self) PB-03-007-088-001/38 SC Jalalabad (R) P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/05/2013   Daily Attendence 12 12 12 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4482 Amount Paid ST 0 Amount Paid Other 4150

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

Total Cash payment(In Rs.) Cash 8632 Average Per labour 719.3333

Total man days : 52