Muster Roll No. : 2760	Date From : 12/10/2013    Date To : 18/10/2013	Sanction No. : 21598    Sanction Date : 01/04/2013
Work Code : 2603007089/RC/21598	Work Name : RC and LD (Gumani wala ) (2603007089/RC/21598)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Desa Singh(Self) PB-03-007-088-001/36 SC Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   2 Kulwant Singh(Self) PB-03-007-088-001/39 SC Jalalabad (R) P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   3 sher singh PB-03-007-088-001/46 SC Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   4 Amaro bai(Self) PB-03-007-088-001/49 SC Jalalabad (R) P P 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   5 Sumitra Bai(Wife) PB-03-007-088-001/5 SC Jalalabad (R) P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   6 Suman rani(Wife) PB-03-007-088-001/50 SC Jalalabad (R) P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   7 parmjeet kaur(Wife) PB-03-007-088-001/54 SC Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   8 Parveen Kaur(Wife) PB-03-007-088-001/47 SC Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   9 shimla Rani(Wife) PB-03-007-088-001/4 OTHER Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   10 Radha Rani(Wife) PB-03-007-088-001/43 SC Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   11 Piyaro Bai(Wife) PB-03-007-088-001/44 SC Jalalabad (R) P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00816 Credited 14/01/2014   12 Vidya Bai(Self) PB-03-007-088-001/38 SC Jalalabad (R) P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   13 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   14 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00520 Credited 23/11/2013   Daily Attendence 0 0 0 14 14 13 8

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 630

Total man days : 49