Muster Roll No. : 151	Date From : 23/01/2013    Date To : 31/01/2013	Sanction No. : 208    Sanction Date : 10/01/2013
Work Code : 2614001/IC/8731	Work Name : bakhlaur distributory rd 100-21430 (2614001/IC/8731)

Measurement Book Detail

MB NO.  568        Page NO.  3

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 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 ਗੁਰਮੀਤ ਰਾਮ(Self) PB-14-001-023-001/24 SC GARHI AJIT SINGH (208) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK AUR 50900 07/02/2013   2 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK AUR PUNB0050900 07/02/2013   3 ਰਾਮ ਲਾਲ(Self) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK AUR PUNB0050900 07/02/2013   4 ਕਰਤਾਰਾ ਰਾਮ PB-14-001-023-001/15 SC GARHI AJIT SINGH (208) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK AUR PUNB0050900 07/02/2013   5 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/21 SC GARHI AJIT SINGH (208) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK AUR PUNB0050900 07/02/2013   6 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK AUR PUNB0050900 07/02/2013   7 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 07/02/2013   8 ਮਿੰਦੋ(Self) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK URAPAR PUNB0352500 07/02/2013   9 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK URAPAR PUNB0352500 07/02/2013   10 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-023-001/51 SC GARHI AJIT SINGH (208) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK URAPAR PUNB0352500 07/02/2013   11 ਪਿਆਰ ਕੌਰ(Wife) PB-14-001-023-001/33 SC GARHI AJIT SINGH (208) P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK URAPAR PUNB0352500 07/02/2013   12 ਛਿੰਦੋ(Wife) PB-14-001-023-001/35 SC GARHI AJIT SINGH (208) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK URAPAR PUNB0352500 07/02/2013   13 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK URAPAR PUNB0352500 07/02/2013   14 Mohan Lal(Self) PB-14-001-023-001/85 SC GARHI AJIT SINGH (208) P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK URAPAR PUNB0352500 07/02/2013   Daily Attendence 8 8 13 0 0 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 13280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 948.5714

Total man days : 80