Muster Roll No. : 280	Date From : 01/03/2014    Date To : 10/03/2014	Sanction No. : 2042    Sanction Date : 03/10/2013
Work Code : 2607005122/RC/20030	Work Name : phirni(mehengrowal) (2607005122/RC/20030)

Measurement Book Detail

MB NO.  122        Page NO.  6

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 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 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL01492 Credited 02/05/2014   2 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL01492 Credited 02/05/2014   3 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL01492 Credited 02/05/2014   4 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002957 Credited 08/05/2015   5 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL01492 Credited 02/05/2014   6 KAMALA DEVI(Wife) PB-07-005-122-001/152 SC MEHNGROWAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL01492 Credited 02/05/2014   7 SATISH KUMAR PB-07-005-122-001/123 SC MEHNGROWAL P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL01492 Credited 02/05/2014   Daily Attendence 0 0 5 6 6 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1340.5714

Total man days : 51