Muster Roll No. : 74	Date From : 11/04/2013    Date To : 21/04/2013	Sanction No. : 21595    Sanction Date : 01/04/2013
Work Code : 2603007088/RC/21595	Work Name : RC(Gumani wala )

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 8 9 10 11 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 Desa Singh(Self) PB-03-007-088-001/36 SC Jalalabad (R) 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 30/05/2013   2 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 30/05/2013   3 Shanto Bai(Wife) PB-03-007-088-001/13 SC Jalalabad (R) 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 30/05/2013   4 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) 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 30/05/2013   5 Banta Singh(Self) PB-03-007-088-001/3 SC Jalalabad (R) 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 30/05/2013   6 Kulwinder Kaur(Wife) PB-03-007-088-001/30 OTHER Jalalabad (R) 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 30/05/2013   7 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) 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 30/05/2013   8 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) 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 30/05/2013   9 Vidya Bai(Self) PB-03-007-088-001/38 SC Jalalabad (R) 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 30/05/2013   10 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) 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 30/05/2013   11 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) 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 30/05/2013   12 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) 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 30/05/2013   13 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) 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 30/05/2013   14 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) 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 30/05/2013   15 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) 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 30/05/2013   16 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) 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 30/05/2013   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 26560 Average Per labour 1660

Total man days : 160