Muster Roll No. : 1610	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 0231456    Sanction Date : 01/12/2011
Work Code : 2615001025/IC/8113	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)

Measurement Book Detail

MB NO.  4366        Page NO.  15

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 RAJU SINGH(Self) PB-15-001-041-001/212 SC ਚਡਿਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK CHARIK PSIB0000574   2 SONA SINGH(Husband) PB-15-001-041-001/221 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK CHARIK PSIB0000574   3 NAND SINGH(Son) PB-15-001-041-001/268 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK CHARIK PSIB0000574   4 MANJIT KAUR(Wife) PB-15-001-041-001/81 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK CHARIK PSIB0000574   5 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 HDFC MOGA HDFC0000200   6 CHAMKAUR SINGH(Self) PB-15-001-041-001/89 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 JAGGA SINGH(Self) PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 BALWINDER KAUR(Wife) PB-15-001-041-001/79 SC ਚਡਿਕ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 9 9 0 9 9 2 0 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 952

Total man days : 56