Muster Roll No. : 241	Date From : 19/09/2013    Date To : 28/09/2013	Sanction No. : 4Y    Sanction Date : 26/08/2013
Work Code : 2617003019/LD/12596	Work Name : FOR LAND DEVELOPMENT (2617003019/LD/12596)

Measurement Book Detail

MB NO.  838        Page NO.  38

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 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 JARNAIL SINGH(Self) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2617003WL00548 Credited 22/10/2013   2 MALKIT KAUR(Wife) PB-17-003-019-001/23 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL00548 Credited 22/10/2013   3 GURJANT SINGH(Self) PB-17-003-019-001/24 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL00548 Credited 22/10/2013   4 RAJ KAUR(Wife) PB-17-003-019-001/27 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002878 Credited 29/11/2014   5 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL00548 Credited 22/10/2013   6 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002878 Credited 29/11/2014   7 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL00548 Credited 22/10/2013   8 GURCHAIT SINGH(Self) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL00548 Credited 22/10/2013   Daily Attendence 7 7 7 6 6 8 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1495

Total man days : 65