Muster Roll No. : 2790	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 asha rani PB-03-007-062-001/140 SC Chak Sukar P P P P P P 6 151 906 0 0 906       2603007WL00591 Credited 29/11/2013   2 sunil kumar PB-03-007-062-001/144 SC Chak Sukar P P P P P P 6 151 906 0 0 906 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL00591 Credited 29/11/2013   3 SHEELO BAI(Wife) PB-03-007-062-001/13 SC Chak Sukar P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA JALALABAD UBIN0828823 2603007WL00591 Credited 29/11/2013   4 Hans Raj(Self) PB-03-007-062-001/122 SC Chak Sukar P 1 151 151 0 0 151 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   5 Parshotam lal(Self) PB-03-007-062-001/124 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   6 SHANTI DEVI(Wife) PB-03-007-062-001/14 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 vijay kumar PB-03-007-062-001/143 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   8 Suman rani PB-03-007-062-001/143 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   9 Bagwan devi PB-03-007-062-001/125 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   10 Saroop singh PB-03-007-062-001/136 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 desa singh PB-03-007-062-001/137 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 sunil kumar PB-03-007-062-001/138 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 jeet singh PB-03-007-062-001/139 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   14 Ramesh singh PB-03-007-062-001/141 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   Daily Attendence 14 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11023 Amount Paid ST 0 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 11929 Average Per labour 852.0714

Total man days : 79