Muster Roll No. : 659	Date From : 30/08/2013    Date To : 13/09/2013	Sanction No. : 8007    Sanction Date : 20/08/2013
Work Code : 2603008035/WH/13769	Work Name : Renovation Of Water Bodies(Himmatpura)

Measurement Book Detail

MB NO.  1762        Page NO.  4

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 Jasveer Singh(Son) PB-03-008-035-001/22 SC Himatpura P P P P P P P P P P P P 12 184 2208 0 0 2208       2603008WL002573   2 Des raj(Self) PB-03-008-035-001/45 SC Himatpura 0 184 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366   3 Amar Singh(Self) PB-03-008-035-001/49 OTHER Himatpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   4 DULA RAM PB-03-008-035-001/2 OTHER Himatpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   5 Mahinder Koar(Wife) PB-03-008-035-001/26 SC Himatpura 0 184 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366   6 Kulwant(Son) PB-03-008-035-001/26 SC Himatpura 0 184 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366   7 BHOLA SINGH PB-03-008-035-001/27 OTHER Himatpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   8 veer singh(Self) PB-03-008-035-001/28 OTHER Himatpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   9 Makhan(Self) PB-03-008-035-001/29 OTHER Himatpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   10 Hans Raj(Self) PB-03-008-035-001/32 SC Himatpura P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   11 Somi Bai PB-03-008-035-001/35 OTHER Himatpura P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   12 MAHINDER SINGH PB-03-008-035-001/190 OTHER Himatpura P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   13 PARMJEET KAUR(Wife) PB-03-008-035-001/190 OTHER Himatpura 0 184 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366   14 HARPAL SINGH PB-03-008-035-001/193 OTHER Himatpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   15 HARDEEP SINGH PB-03-008-035-001/194 OTHER Himatpura P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   16 Gopi Ram(Self) PB-03-008-035-001/50 OTHER Himatpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   17 Satnam Singh(Son) PB-03-008-035-001/47 SC Himatpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002459 Credited 09/10/2015   18 Vijay Pal(Self) PB-03-008-035-001/23 SC Himatpura 0 184 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366   19 Sher Singh(Self) PB-03-008-035-001/26 SC Himatpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00366 Credited 15/11/2013   Daily Attendence 0 11 11 0 10 11 13 12 13 0 12 13 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 1365.4736

Total man days : 141