Muster Roll No. : 333	Date From : 08/03/2014    Date To : 22/03/2014	Sanction No. : 2421    Sanction Date : 01/11/2013
Work Code : 2607005122/DP/9646	Work Name : CHECK DAM DFO (mehengrowal) (2607005122/DP/9646)

Measurement Book Detail

MB NO.  175        Page NO.  26

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 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02552 Credited 02/05/2014   2 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02552 Credited 02/05/2014   3 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02552 Credited 02/05/2014   4 VERA BIBI(Wife) PB-07-005-142-002/51 OTHER PATIARI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02552 Credited 02/05/2014   5 SANSAR DEVI(Wife) PB-07-005-142-002/16 SC PATIARI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02552 Credited 02/05/2014   6 AMARJEET SINGH(Self) PB-07-005-142-002/33 SC PATIARI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02552 Credited 02/05/2014   7 RUPA DEVI(Wife) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL02552 Credited 02/05/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 15088 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 16928 Average Per labour 2418.2856

Total man days : 92