Muster Roll No. : 460	Date From : 10/03/2014    Date To : 19/03/2014	Sanction No. : 1197    Sanction Date : 10/02/2014
Work Code : 2607001006/IC/11353	Work Name : Irrigation Work (2607001006/IC/11353)

Measurement Book Detail

MB NO.  771        Page NO.  7

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 Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 OTHER DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL02536 Credited 02/05/2014   2 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL02536 Credited 02/05/2014   3 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   4 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   5 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   6 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   7 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   8 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   9 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   10 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   11 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   12 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02536 Credited 02/05/2014   Daily Attendence 0 0 12 12 12 12 11 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1104

Total man days : 72