Muster Roll No. : 197	Date From : 24/07/2014    Date To : 07/08/2014	Sanction No. : 3006    Sanction Date : 20/05/2014
Work Code : 2601007041/WH/17698	Work Name : Pond(hassanpur 2014-15) (2601007041/WH/17698)

Measurement Book Detail

MB NO.  2191        Page NO.  25

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 Amarnath(Self) PB-01-007-041-001/50 OTHER HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA GURDASPUR BKID0006352 2601007WL001046 Credited 29/11/2014   2 Kamla Devi(Wife) PB-01-007-041-001/18 SC HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   3 Sobha Singh(Self) PB-01-007-041-001/19 SC HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   4 Rita(Wife) PB-01-007-041-001/19 SC HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   5 Sukhdev Raj(Self) PB-01-007-041-001/22 OTHER HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   6 Surinder Kaur(Self) PB-01-007-041-001/29 OTHER HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   7 Roop Lal(Self) PB-01-007-041-001/30 OTHER HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   8 prem das(Self) PB-01-007-041-001/36 SC HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   9 Tirath Ram(Self) PB-01-007-041-001/48 OTHER HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   10 Charanjit Singh(Self) PB-01-007-041-001/49 OTHER HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   11 Harjit Pal(Self) PB-01-007-041-001/18 SC HASSANPUR P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL001046 Credited 29/11/2014   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 3000

Total man days : 165