Muster Roll No. : 63	Date From : 10/12/2013    Date To : 13/12/2013	Sanction No. : 6851    Sanction Date : 17/10/2013
Work Code : 2603004126/RC/23728	Work Name : Earth Over Road Both Side Tumbhar Bhan To Mudki (2603004126/RC/23728)

Measurement Book Detail

MB NO.  2266        Page NO.  4

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 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 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   2 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   3 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   4 Mahinder Singh(Self) PB-03-004-126-001/41 SC Tonbar Bhan P 1 184 184 0 0 184 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   5 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   6 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL00734 Credited 03/01/2014   7 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P 1 184 184 0 0 184 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   8 Surjeet Kaur PB-03-004-126-001/45 SC Tonbar Bhan P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   9 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00734 Credited 03/01/2014   Daily Attendence 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 552

Total man days : 27