Muster Roll No. : 75	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 0111    Sanction Date : 25/04/2013
Work Code : 2615001041/IC/9667	Work Name : irrigation of canals(chrik jangir) (2615001041/IC/9667)

Measurement Book Detail

MB NO.  4652        Page NO.  24

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 P 9 184 1656 0 0 1656       15/05/2013   2 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK CHARIK PSIB0000574 15/05/2013   3 JASWINDER KAUR(Wife) PB-15-001-041-001/283 OTHER ਚਡਿਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   4 PINKI(Wife) PB-15-001-041-001/228 SC ਚਡਿਕ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   5 RANJIT KAUR(Wife) PB-15-001-041-001/23 SC ਚਡਿਕ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   6 MANJIT KAUR(Wife) PB-15-001-041-001/231 SC ਚਡਿਕ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   7 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   8 GIANO(Wife) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013   Daily Attendence 0 8 8 8 0 8 8 8 7 7 7 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1702

Total man days : 74