Muster Roll No. : 1673	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 0231456    Sanction Date : 01/12/2011
Work Code : 2615001025/IC/8113	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)

Measurement Book Detail

MB NO.  4366        Page NO.  5

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 KAMALPREET KAUR(Wife) PB-15-001-041-001/38 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224         2 SWARANJIT KAUR(Wife) PB-15-001-041-001/41 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   3 GURDEV SINGH(Self) PB-15-001-041-001/34 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   4 KULWANT SINGH(Self) PB-15-001-041-001/121 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   5 RAJU SINGH(Self) PB-15-001-041-001/212 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   6 SONA SINGH(Husband) PB-15-001-041-001/221 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   7 AMARJIT SINGH(Self) PB-15-001-041-001/75 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 RESHAM SINGH(Self) PB-15-001-041-001/23 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 NIRMAL SINGH(Self) PB-15-001-041-001/231 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 NASIB SINGH(Self) PB-15-001-041-001/220 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 DALJIT SINGH(Self) PB-15-001-041-001/117 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 MALKIT KAUR(Self) PB-15-001-041-001/63 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 KULWINDER KAUR(Wife) PB-15-001-041-001/69 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 KULWINDER KAUR(Self) PB-15-001-041-001/70 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 SAWARANJIT KAUR(Self) PB-15-001-041-001/221 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 BINDER SINGH(Self) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 MOGA KTY 142001 CHARIK   17 SHINDER SINGH(Self) PB-15-001-041-001/223 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 MOGA KTY 142001 CHARIK   18 KUSHLIM RANI(Wife) PB-15-001-041-001/223 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 MOGA KTY 142001 CHARIK   Daily Attendence 18 18 18 0 18 0 0 0 0 18 0 18 18 18 1

Category Amount Paid(In Rs.) Amount Paid SC 22185 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22185 Average Per labour 1232.5

Total man days : 145