Muster Roll No. : 5356	Date From : 06/03/2013    Date To : 20/03/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4366        Page NO.  10

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 RESHAM SINGH(Self) PB-15-001-041-001/200 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK CHARIK PSIB0000574 20/03/2013   2 RAJU SINGH(Self) PB-15-001-041-001/212 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK CHARIK PSIB0000574 20/03/2013   3 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   4 JASVIR KAUR(Wife) PB-15-001-041-001/220 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   5 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   6 MANDER SINGH(Self) PB-15-001-041-001/197 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   7 NIRMAL SINGH(Self) PB-15-001-041-001/215 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 20/03/2013   8 SULAKHAN SINGH(Self) PB-15-001-041-001/206 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/03/2013   9 BUTA SINGH(Self) PB-15-001-041-001/198 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 MOGA KTY 142001 CHARIK 20/03/2013   10 BINDER SINGH(Self) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P P P P P P P 11 166 1826 0 0 1826 MOGA KTY 142001 CHARIK 20/03/2013   Daily Attendence 0 0 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 1826

Total man days : 110