Muster Roll No. : 5384	Date From : 21/03/2013    Date To : 31/03/2013	Sanction No. : 8    Sanction Date : 01/04/2013
Work Code : 2615001041/IC/8912	Work Name : micro irrigation(chrik jangir) (2615001041/IC/8912)

Measurement Book Detail

MB NO.  5611        Page NO.  11

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 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 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   2 SUKHMANDER KAUR(Daughter-in-Law) PB-15-001-041-001/172 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   3 PARMJEET KAUR(Wife) PB-15-001-041-001/196 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   4 MANDER SINGH(Self) PB-15-001-041-001/197 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   5 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   6 JASWANT KAUR(Wife) PB-15-001-041-001/21 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   7 KARMJEET KAUR(Wife) PB-15-001-041-001/212 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   8 JASPAL KAUR(Wife) PB-15-001-041-001/215 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   9 SULAKHAN SINGH(Self) PB-15-001-041-001/206 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   10 RANI(Wife) PB-15-001-041-001/198 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 MOGA KTY 142001 CHARIK 31/03/2013   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1494

Total man days : 90