Muster Roll No. : 802	Date From : 24/07/2013    Date To : 30/07/2013	Sanction No. : UMRP-F-10    Sanction Date : 05/04/2010
Work Code : 2602016/FP/UMRPURA DR	Work Name : DIGGING OF DRAIN (2602016/FP/UMRPURA DR)

Measurement Book Detail

MB NO.  1354        Page NO.  15

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 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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P P 6 184 1104 0 0 1104       2602016WL00038 Credited 12/08/2013   2 RAJ PB-02-016-061-001/14 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   3 Sarwan Masih(Self) PB-02-016-028-001/56 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   4 paramjit(Wife) PB-02-016-028-001/66 OTHER P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL00038 Credited 12/08/2013   5 Samual(Son) PB-02-016-028-001/186 SC P P P P P P 6 184 1104 0 0 1104 HDFC Othian HDFC0003267 2602016WL00038 Credited 12/08/2013   6 Manjit(Wife) PB-02-016-028-001/222 SC P P P P P P 6 184 1104 0 0 1104 HDFC Othian HDFC0003267 2602016WL00038 Credited 12/08/2013   7 ASHOK MASIH PB-02-016-028-001/11 SC P P P P P P 6 184 1104 0 0 1104 HDFC Othian HDFC0003267 2602016WL00038 Credited 12/08/2013   8 BAJ MASIH PB-02-016-028-001/13 SC P P P P P P 6 184 1104 0 0 1104 HDFC Othian HDFC0003267 2602016WL00038 Credited 12/08/2013   9 Iqbal Masih(Self) PB-02-016-028-001/175 OTHER P P P P P P 6 184 1104 0 0 1104 HDFC Othian HDFC0003267 2602016WL00038 Credited 12/08/2013   10 Kala Masih(Self) PB-02-016-028-001/186 SC P P P P P P 6 184 1104 0 0 1104 HDFC Othian HDFC0003267 2602016WL00038 Credited 12/08/2013   11 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   12 Kashmiro(Wife) PB-02-016-028-001/216 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   13 khalak masih(Self) PB-02-016-028-001/100 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   14 Malkit Masih(Son) PB-02-016-028-001/185 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   15 Joni(Son) PB-02-016-028-001/151 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   16 Manjeet(Wife) PB-02-016-028-001/119 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   17 PITAR MASIH PB-02-016-028-001/24 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   18 Manpreet(Wife) PB-02-016-028-001/4 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   19 Karnail Masih(Self) PB-02-016-028-001/53 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   20 Balwinder(Self) PB-02-016-028-001/213 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   21 Pinki(Wife) PB-02-016-028-001/56 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   22 Samual(Self) PB-02-016-028-001/63 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   23 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   24 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   25 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   26 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   27 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   28 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   29 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   30 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   31 paso(Wife) PB-02-016-061-001/166 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   32 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   33 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00038 Credited 12/08/2013   Daily Attendence 33 33 33 33 33 31 0

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 23920

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 1092.8485

Total man days : 196