Muster Roll No. : 941	Date From : 21/09/2013    Date To : 05/10/2013	Sanction No. : 8035    Sanction Date : 01/09/2013
Work Code : 2603008018/DP/11107	Work Name : BHUTE LGANA IN DHABIAN KOKARIAN

Measurement Book Detail

MB NO.  2336        Page NO.  26

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 GURVINDER SINGH(Husband) PB-03-008-018-001/124 OTHER Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392       2603008WL00181 Credited 15/11/2013   2 MANJEET KAUR(Daughter) PB-03-008-018-001/89 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK ABOHAR UCBA000013 2603008WL00181 Credited 15/11/2013   3 RANJEET SINGH(Husband) PB-03-008-018-001/42 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00181 Credited 15/11/2013   4 VEER PAL(Wife) PB-03-008-018-001/74 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00181 Credited 15/11/2013   5 NASIB KAUR(Mother) PB-03-008-018-001/33 SC Dhaban Kokarian P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00181 Credited 15/11/2013   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 2392

Total man days : 65