Muster Roll No. : 4244	Date From : 15/02/2014    Date To : 21/02/2014	Sanction No. : 17121    Sanction Date : 01/08/2013
Work Code : 2603007062/WH/17121	Work Name : ranovtion of pond (chek sukkar) (2603007062/WH/17121)

Measurement Book Detail

MB NO.  1133        Page NO.  28

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 Bagwan devi(Sister) PB-03-007-062-001/123 SC Chak Sukar P P P P P P 6 150 900 0 0 900       2603007WL02057 Credited 02/05/2014   2 sunil kumar PB-03-007-062-001/144 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL02057 Credited 02/05/2014   3 Parshotam lal(Self) PB-03-007-062-001/124 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   4 bhagvan singh(Self) PB-03-007-062-001/102 SC Chak Sukar P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   5 sukh pall singh(Self) PB-03-007-062-001/105 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   6 makhan singh(Self) PB-03-007-062-001/111 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   7 sarvan kumar(Self) PB-03-007-062-001/113 OTHER Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   8 jamna bai PB-03-007-062-001/145 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   9 sukhdev singh(Self) PB-03-007-062-001/115 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   10 GURMEET KAUR(Wife) PB-03-007-062-001/12 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   11 JOGINDER SINGH(Self) PB-03-007-062-001/13 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   12 desa singh PB-03-007-062-001/137 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   13 sunil kumar PB-03-007-062-001/138 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   14 jeet singh PB-03-007-062-001/139 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   15 Ramesh singh PB-03-007-062-001/141 SC Chak Sukar P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   Daily Attendence 15 13 12 14 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 910

Total man days : 91