Muster Roll No. : 48	Date From : 25/09/2013    Date To : 30/09/2013	Sanction No. : 4108    Sanction Date : 30/07/2013
Work Code : 2601017053/OP/4108	Work Name : Earth work in community Hall (2601017053/OP/4108)

Measurement Book Detail

MB NO.  466        Page NO.  2

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 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 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   2 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL00319 Credited 18/11/2013   3 Jarnail singh(Self) PB-01-017-053-001/53 OTHER JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL00319 Credited 18/11/2013   4 dev raj(Self) PB-01-017-053-001/6 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   5 kassmir lal(Self) PB-01-017-053-001/7 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   6 kartar chand(Self) PB-01-017-053-001/10 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   7 diyan singh(Self) PB-01-017-053-001/14 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   8 Aswani kumar(Brother) PB-01-017-053-001/16 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   9 karnail singh(Self) PB-01-017-053-001/34 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   10 ram lubayia(Self) PB-01-017-053-001/37 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   11 Jaspal(Self) PB-01-017-053-001/4 OTHER JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   12 kewal chand(Self) PB-01-017-053-001/44 SC JIWAN CHAK P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL00319 Credited 18/11/2013   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1104

Total man days : 72