Muster Roll No. : 18848	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 2417    Sanction Date : 13/10/2011
Work Code : 2607005142/RC/13539	Work Name : BHARTI OF PHIRNI(PATIARI) (2607005142/RC/13539)

Measurement Book Detail

MB NO.  142        Page NO.  5

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 JEET SINGH(Self) PB-07-005-142-002/2 SC PATIARI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 SANDEEP KUMAR(Son) PB-07-005-142-002/38 SC PATIARI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003   4 REETA DEVI PB-07-005-142-002/84 SC PATIARI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 DILKHURSHID MUHAMAD PB-07-005-142-002/89 OTHER PATIARI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 SARWAN KUMAR(Son) PB-07-005-142-002/59 SC PATIARI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 DAS RAM(Self) PB-07-005-142-002/66 SC PATIARI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 2142

Total man days : 98