Muster Roll No. : 171	Date From : 12/06/2014    Date To : 21/06/2014	Sanction No. : 1197    Sanction Date : 10/02/2014
Work Code : 2607001006/IC/11353	Work Name : Irrigation Work (2607001006/IC/11353)

Measurement Book Detail

MB NO.  771        Page NO.  28

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 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 Sarwan singh s/o Bhajan singh(Self) PB-07-001-001-001/1 SC Ado Chak P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   2 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   3 Sarishta davi s/o Malkit singh(Self) PB-07-001-001-001/16 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   4 Kanta davi w/o Subash davi(Self) PB-07-001-001-001/26 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   5 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   6 Chhanchla devi(Wife) PB-07-001-001-001/42 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   7 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   8 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   9 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   10 Urmila Devi PB-07-001-001-001/49 OTHER Ado Chak P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   11 Joginder kaur s/o Mahinder ram PB-07-001-001-001/39 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   12 Parmila Devi(Self) PB-07-001-001-001/40 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   13 Payara lal s/o Ishar dass PB-07-001-001-001/3 SC Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   14 Nirmala davi w/o Gumal singh PB-07-001-001-001/35 SC Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   15 Ajit singh s/o Ram singh PB-07-001-001-001/19 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   16 Yog dav w/o Baldav singh PB-07-001-001-001/22 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   17 Sudash kumar s/o Tarsam lal(Self) PB-07-001-001-001/13 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   18 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   19 Ram pyari(Wife) PB-07-001-001-001/11 OTHER Ado Chak P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000961 Credited 15/12/2014   Daily Attendence 19 19 19 19 19 19 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 29800

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 1978.9474

Total man days : 188