Muster Roll No. : 121	Date From : 26/05/2014    Date To : 30/05/2014	Sanction No. : 1197    Sanction Date : 10/02/2014
Work Code : 2607001006/IC/11353	Work Name : Irrigation Work (2607001006/IC/11353)

Measurement Book Detail

MB NO.  771        Page NO.  19

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 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 Nirmala Devi PB-07-001-145-001/12 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   2 Krishana Devi(Wife) PB-07-001-145-001/13 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   3 Hem Raj(Self) PB-07-001-145-001/2 OTHER Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   4 Ram Singh(Self) PB-07-001-145-001/20 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   5 Som Singh(Self) PB-07-001-145-001/27 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   6 Meenakshi(Self) PB-07-001-145-001/33 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   7 Manjit Kaur(Wife) PB-07-001-145-001/8 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   8 Puspinder Singh(Self) PB-07-001-145-001/1 OTHER Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   9 Paramjit Kaur(Wife) PB-07-001-145-001/10 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   10 Bimla Devi(Self) PB-07-001-145-001/24 SC Dholia P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000954 Credited 15/12/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50