Muster Roll No. : 171	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 208-2    Sanction Date : 10/01/2013
Work Code : 2614001/IC/8836	Work Name : Garcha Distributory (2614001/IC/8836)

Measurement Book Detail

MB NO.  786        Page NO.  7

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 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 ਜਤਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-001-010-001/40 SC BHARTA KALAN (219) P 1 166 166 0 0 166 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   2 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   3 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   4 ਕੁਲਦੀਪ ਸਿੰਘ(Self) PB-14-001-010-001/53 SC BHARTA KALAN (219) P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   5 ਸੋਹਣ ਲਾਲ(Father) PB-14-001-010-001/69 SC BHARTA KALAN (219) P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   6 ਗੁਰਮੇਲ ਰਾਮ(Self) PB-14-001-010-001/70 SC BHARTA KALAN (219) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   7 Usha Rani(Wife) PB-14-001-010-001/9 SC BHARTA KALAN (219) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   8 ਦੇਸ ਰਾਜ PB-14-001-010-001/24 SC BHARTA KALAN (219) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   9 ਪਿਆਰਾ ਸਿੰਘ(Self) PB-14-001-010-001/30 SC BHARTA KALAN (219) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   10 ਮਨਜੀਤ ਕੁਮਾਰ(Self) PB-14-001-010-001/35 SC BHARTA KALAN (219) P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Rahon 3523 09/03/2013   11 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/38 SC BHARTA KALAN (219) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 09/03/2013   12 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA AUR SBIN0050679 09/03/2013   Daily Attendence 0 0 8 11 10 11 9 0 0 0 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9794 Average Per labour 816.1667

Total man days : 59