Muster Roll No. : 1672	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 0231456    Sanction Date : 01/12/2011
Work Code : 2615001025/IC/8113	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)

Measurement Book Detail

MB NO.  4366        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 RAJVIR KAUR(Self) PB-15-001-041-001/269 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224         2 JASWINDER SINGH(Self) PB-15-001-041-001/37 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 MANJIT SINGH(Self) PB-15-001-041-001/38 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   4 JASWINDER KAUR(Wife) PB-15-001-041-001/25 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   5 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   6 NAND SINGH(Son) PB-15-001-041-001/268 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   7 RESHAM SINGH(Self) PB-15-001-041-001/105 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   8 BAKHSHISH SINGH(Self) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   9 BASANT SINGH(Self) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   10 HARJIT KAUR(Wife) PB-15-001-041-001/239 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK CHARIK PSIB0000574   11 CHAMKAUR SINGH(Self) PB-15-001-041-001/219 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 CHARANJIT SINGH(Self) PB-15-001-041-001/25 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   13 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 RESHAM SINGH(Self) PB-15-001-041-001/152 OTHER ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 KULWANT KAUR(Wife) PB-15-001-041-001/37 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   17 KARAMJIT KAUR(Wife) PB-15-001-041-001/22 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 PRITAM SINGH(Self) PB-15-001-041-001/22 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 GTR MOGA 142001 CHARIKK   Daily Attendence 18 18 18 0 18 18 0 0 18 18 0 18 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22644 Amount Paid ST 0 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 24021 Average Per labour 1334.5

Total man days : 157