Muster Roll No. : 2402	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 142229002    Sanction Date : 08/07/2011
Work Code : 2615001041/RC/10259	Work Name : berma te mitti(chrik pati jagir) (2615001041/RC/10259)

Measurement Book Detail

MB NO.  4023        Page NO.  6

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 16 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 MANJIT SINGH(Self) PB-15-001-041-001/38 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 01/06/2012   2 BHUPINDER SINGH(Self) PB-15-001-041-001/79 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 01/06/2012   3 MANJIT SINGH(Son) PB-15-001-041-001/111 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 01/06/2012   4 BAKHSHISH SINGH(Self) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 01/06/2012   5 CHAND SINGH(Self) PB-15-001-041-001/82 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK CHARIK PSIB0000574 01/06/2012   6 CHAMKAUR SINGH(Self) PB-15-001-041-001/219 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/06/2012   7 JAGDEV SINGH(Self) PB-15-001-041-001/178 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA AJITWAL SBIN0011906 01/06/2012   8 CHAMKAUR SINGH(Self) PB-15-001-041-001/89 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/06/2012   9 GURMEET SINGH(Self) PB-15-001-041-001/116 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/06/2012   10 SEWAK SINGH(Self) PB-15-001-041-001/222 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/06/2012   11 KALA SINGH(Self) PB-15-001-041-001/224 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/06/2012   12 KEWAL SINGH(Self) PB-15-001-041-001/264 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/06/2012   Daily Attendence 0 0 0 0 0 0 10 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 1466.3334

Total man days : 106