Muster Roll No. : 19044	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 2417    Sanction Date : 13/10/2011
Work Code : 2607005122/RC/13536	Work Name : CONST. OF PHIRNI(EHANGROWAL)

Measurement Book Detail

MB NO.  122        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 SATWINDER KAUR(Self) PB-07-005-122-001/139 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 TARSEM LAL PB-07-005-122-001/118 SC MEHNGROWAL P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 PARMJIT KAUR PB-07-005-122-001/3 SC MEHNGROWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 KAMLESH KUMARI PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 BIMLO DEVI PB-07-005-122-001/67 SC MEHNGROWAL P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 NEELAM KUMARI(Wife) PB-07-005-122-001/143 SC MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 BUTTA SINGH(Self) PB-07-005-122-001/148 OTHER MEHNGROWAL P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 13 13 13 0 13 5 6 6 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12699 Amount Paid ST 0 Amount Paid Other 3978

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

Total Cash payment(In Rs.) Cash 16677 Average Per labour 1282.8462

Total man days : 109