Muster Roll No. : 30576	Date From : 13/09/2012    Date To : 24/09/2012	Sanction No. : 1,jeevanc    Sanction Date : 17/08/2012
Work Code : 2601017053/OP/1994	Work Name : earth filling in comunity hall (2601017053/OP/1994)

Measurement Book Detail

MB NO.  466        Page NO.  1

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 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 ramsharan das(Self) PB-01-017-053-001/16 SC JIWAN CHAK P P P P P P P P 8 166 1328 0 0 1328       25/09/2012   2 harjinder singh(Self) PB-01-017-053-001/45 SC JIWAN CHAK P P P P P P P P P P 10 166 1660 0 0 1660       25/09/2012   3 kewal Chand(Self) PB-01-017-053-001/62 OTHER JIWAN CHAK P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK MagarMuddian 04500820 25/09/2012   4 kewal krishan(Self) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 25/09/2012   5 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 25/09/2012   6 Ram Parasad(Self) PB-01-017-053-001/1 OTHER JIWAN CHAK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Magarmudiyan 8468 25/09/2012   7 kartar chand(Self) PB-01-017-053-001/10 SC JIWAN CHAK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Magarmudiyan 8468 25/09/2012   8 diyan singh(Self) PB-01-017-053-001/14 SC JIWAN CHAK P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Magarmudiyan 8468 25/09/2012   9 hardip singh(Self) PB-01-017-053-001/31 SC JIWAN CHAK P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Magarmudiyan 8468 25/09/2012   10 karnail singh(Self) PB-01-017-053-001/34 SC JIWAN CHAK P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Magarmudiyan 8468 25/09/2012   11 janak raj(Self) PB-01-017-053-001/40 SC JIWAN CHAK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 25/09/2012   12 dev raj(Self) PB-01-017-053-001/6 SC JIWAN CHAK P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Magarmudiyan 8468 25/09/2012   Daily Attendence 11 11 11 11 12 12 12 11 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17264 Amount Paid ST 0 Amount Paid Other 3154

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

Total Cash payment(In Rs.) Cash 20418 Average Per labour 1701.5

Total man days : 123