Muster Roll No. : 94	Date From : 05/06/2013    Date To : 20/06/2013	Sanction No. : 859645    Sanction Date : 28/04/2013
Work Code : 2609008006/LD/12285	Work Name : assarpur shamshanghat (2609008006/LD/12285)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 16 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 Hardeep Singh(Self) PB-09-008-006-001/47 SC ਅਸਰਪੁਰ P P P 3 184 552 0 0 552 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   2 Harmail Singh(Self) PB-09-008-006-001/28 SC ਅਸਰਪੁਰ P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   3 Angrej Kaur(Wife) PB-09-008-006-001/33 SC ਅਸਰਪੁਰ P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   4 Rajvir Singh(Self) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P 2 184 368 0 0 368 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   5 Uggar Singh(Self) PB-09-008-006-001/36 SC ਅਸਰਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL00190 Credited 30/07/2013   6 Harwinder Singh(Son) PB-09-008-006-001/36 SC ਅਸਰਪੁਰ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL02567 Credited 25/01/2014   7 Nachttar Singh(Self) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL00190 Credited 30/07/2013   8 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00446 Credited 16/09/2013   9 HANS RAJ(Son) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   10 GURDEEP SINGH(Self) PB-09-008-006-001/26 SC ਅਸਰਪੁਰ P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   11 Krishan Singh(Self) PB-09-008-006-001/27 SC ਅਸਰਪੁਰ P P P 3 184 552 0 0 552 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   12 Kala Singh(Self) PB-09-008-006-001/51 OTHER ਅਸਰਪੁਰ P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL00190 Credited 30/07/2013   Daily Attendence 12 12 10 8 4 2 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8464 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 782

Total man days : 51