Muster Roll No. : 2561	Date From : 04/10/2013    Date To : 11/10/2013	Sanction No. : 21598    Sanction Date : 01/04/2013
Work Code : 2603007089/RC/21598	Work Name : RC and LD (Gumani wala ) (2603007089/RC/21598)

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 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 Singh(Self) PB-03-007-088-001/13 SC Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002361 Credited 08/05/2015   2 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL00816 Credited 14/01/2014   3 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   4 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   5 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   6 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   7 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   8 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   9 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   10 Kushiyala Bai(Self) PB-03-007-088-001/10 OTHER Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   11 Mohinder Pal(Self) PB-03-007-088-001/14 OTHER Jalalabad (R) P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   Daily Attendence 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 88