Muster Roll No. : 171	Date From : 09/06/2014    Date To : 17/06/2014	Sanction No. : 201415336    Sanction Date : 01/04/2014
Work Code : 2603008062/WH/19218	Work Name : Pakke Khal De Dove Passe Mitti (Ramsara)

Measurement Book Detail

MB NO.  1239        Page NO.  48

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 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 Mahinder Pal(Self) PB-03-008-062-001/129 SC Ramsara P P P P P P P P 8 200 1600 0 0 1600       2603008WL000266 Credited 13/12/2014   2 Chandi Ram(Son) PB-03-008-062-001/130 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800       2603008WL000266 Credited 13/12/2014   3 Duli Chand(Self) PB-03-008-062-001/102 SC Ramsara P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   4 Sahib Ram(Self) PB-03-008-062-001/150 OTHER Ramsara P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   5 Lekh Ram(Self) PB-03-008-062-001/156 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   6 Mota Ram(Self) PB-03-008-062-001/165 SC Ramsara P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   7 Savitri(Wife) PB-03-008-062-001/25 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   8 Subhash(Self) PB-03-008-062-001/253 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   9 Jai Singh(Self) PB-03-008-062-001/292 OTHER Ramsara P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   10 Parbhu Diyal(Self) PB-03-008-062-001/298 OTHER Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   11 Sochand(Self) PB-03-008-062-001/313 OTHER Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   12 Duni Chand(Self) PB-03-008-062-001/357 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   13 Dholu Ram(Self) PB-03-008-062-001/393 OTHER Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   14 Krishan Singh(Self) PB-03-008-062-001/40 SC Ramsara P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   15 Nirmala Devi(Self) PB-03-008-062-001/404 OTHER Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   16 Bhagirath(Self) PB-03-008-062-001/316 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   17 Surjeet Singh(Self) PB-03-008-062-001/33 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   18 Sahi Ram(Self) PB-03-008-062-001/24 SC Ramsara P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   19 Shiv Bhagwan(Self) PB-03-008-062-001/103 OTHER Ramsara P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   20 Loona Ram(Self) PB-03-008-062-001/139 OTHER Ramsara P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000266 Credited 13/12/2014   Daily Attendence 20 18 19 20 19 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 13400

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 1710

Total man days : 171