Muster Roll No. : 2794	Date From : 17/10/2013    Date To : 23/10/2013	Sanction No. : 21331    Sanction Date : 01/04/2013
Work Code : 2603007062/RC/21331	Work Name : RC(Ch Sukkar ) (2603007062/RC/21331)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 nanak chand(Self) PB-03-007-062-001/67 OTHER Chak Sukar P P P 3 151 453 0 0 453 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   2 ameer chand(Self) PB-03-007-062-001/73 OTHER Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   3 diyal singh(Self) PB-03-007-062-001/76 OTHER Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   4 BUTA SINGH(Self) PB-03-007-062-001/8 SC Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   5 sham chand(Self) PB-03-007-062-001/82 OTHER Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   6 puran chand(Self) PB-03-007-062-001/83 OTHER Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   7 kalsh dev(Self) PB-03-007-062-001/80 OTHER Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   8 abhinash chander(Self) PB-03-007-062-001/81 OTHER Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   9 jai chand(Self) PB-03-007-062-001/78 OTHER Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   10 jageer singh(Self) PB-03-007-062-001/79 SC Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   11 gurdass singh(Self) PB-03-007-062-001/74 SC Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   12 bahgvan singh(Self) PB-03-007-062-001/75 SC Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   13 SUMITRA RANI(Wife) PB-03-007-062-001/7 SC Chak Sukar P P 2 151 302 0 0 302 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   Daily Attendence 13 13 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3926 Amount Paid ST 0 Amount Paid Other 6795

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

Total Cash payment(In Rs.) Cash 10721 Average Per labour 824.6923

Total man days : 71