Muster Roll No. : 170	Date From : 30/05/2014    Date To : 08/06/2014	Sanction No. : 201415336    Sanction Date : 01/04/2014
Work Code : 2603008062/WH/19218	Work Name : Pakke Khal De Dove Passe Mitti (Ramsara)

Measurement Book Detail

MB NO.  1239        Page NO.  48

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 Parmeshwari(Self) PB-03-008-062-001/588 OTHER Ramsara P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000266 Credited 13/12/2014   2 Sumitra Devi PB-03-008-062-001/591 OTHER Ramsara P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000266 Credited 13/12/2014   3 Surinder Kumar(Son) PB-03-008-062-001/607 OTHER Ramsara P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000266 Credited 13/12/2014   4 Charanjeet Kaur(Wife) PB-03-008-062-001/615 SC Ramsara P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000266 Credited 13/12/2014   5 Sarda Devi(Self) PB-03-008-062-001/634 OTHER Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   6 Anita(Wife) PB-03-008-062-001/636 OTHER Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   7 Radhe Sham(Self) PB-03-008-062-001/80 SC Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   8 Rajinder(Self) PB-03-008-062-001/9 SC Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   9 pahilwan Singh(Self) PB-03-008-062-001/91 SC Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   10 RADHE SYAM(Self) PB-03-008-062-001/560 OTHER Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   11 KLAWATI DEVI PB-03-008-062-001/563 OTHER Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   12 SUDHIR KUMAR(Self) PB-03-008-062-001/570 OTHER Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   13 Prem Kumar(Son) PB-03-008-062-001/632 SC Ramsara P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   Daily Attendence 13 13 13 13 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 15800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 1984.6154

Total man days : 129