Muster Roll No. : 5102	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 10    Sanction Date : 01/04/2013
Work Code : 2615001025/WH/10995	Work Name : reno of pond(chrik sarkar) (2615001025/WH/10995)

Measurement Book Detail

MB NO.  4367        Page NO.  17

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 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL01020 Credited 12/05/2015   2 NIRMAL SINGH(Self) PB-15-001-041-001/203 SC ਚਡਿਕ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   3 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   4 JASWINDER SINGH(Self) PB-15-001-041-001/216 SC ਚਡਿਕ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   5 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   Daily Attendence 5 5 5 5 4 2 3 3 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 1214.4

Total man days : 33