Muster Roll No. : 2165	Date From : 17/09/2013    Date To : 01/10/2013	Sanction No. : 11027    Sanction Date : 01/04/2013
Work Code : 2603007062/DP/11027	Work Name : DP (Chak Sukker)

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 6 7 8 9 10 11 12 13 14 15 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 MUKHTIYAR SINGH(Self) PB-03-007-062-001/55 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989       2603007WL02123 Credited 29/11/2014   2 sonu PB-03-007-062-001/148 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00294 Credited 15/11/2013   3 Kartar Singh PB-03-007-062-001/155 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002453 Credited 01/09/2015   4 Vijay kumar PB-03-007-062-001/165 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02123 Credited 29/11/2014   5 bhagvan singh(Self) PB-03-007-062-001/102 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02123 Credited 29/11/2014   6 diyal singh(Self) PB-03-007-062-001/76 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02123 Credited 29/11/2014   7 BUTA SINGH(Self) PB-03-007-062-001/8 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02123 Credited 29/11/2014   8 dolat ram(Self) PB-03-007-062-001/114 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002453 Credited 01/09/2015   9 sukhdev singh(Self) PB-03-007-062-001/115 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02123 Credited 29/11/2014   10 RESHAM SINGH(Self) PB-03-007-062-001/12 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002613 Credited 04/03/2022   11 desa singh PB-03-007-062-001/137 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02123 Credited 29/11/2014   12 vijay kumar PB-03-007-062-001/143 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00294 Credited 15/11/2013   13 bahgvan singh(Self) PB-03-007-062-001/75 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02123 Credited 29/11/2014   Daily Attendence 13 13 13 0 13 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 5967

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

Total Cash payment(In Rs.) Cash 25857 Average Per labour 1989

Total man days : 169