Muster Roll No. : 4102	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4366        Page NO.  11

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 16 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 ANGREJ SINGH(Self) PB-15-001-041-001/309 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK CHARIK PSIB0000574 31/12/2012   2 GURDEV SINGH(Self) PB-15-001-041-001/34 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK CHARIK PSIB0000574 31/12/2012   3 GURMEET SINGH(Self) PB-15-001-041-001/41 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK CHARIK PSIB0000574 31/12/2012   4 AMARJIT SINGH(Self) PB-15-001-041-001/75 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   5 JASWINDER KAUR(Self) PB-15-001-041-001/90 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   6 CHARANJIT KAUR(Wife) PB-15-001-041-001/99 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   7 JAGTAR SINGH(Self) PB-15-001-041-001/35 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   8 SUKHDEV SINGH(Self) PB-15-001-041-001/310 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   9 SHINDO PB-15-001-041-001/320 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   10 TERSEM SINGH(Self) PB-15-001-041-001/284 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   11 MANJIT KAUR(Self) PB-15-001-041-001/290 SC ਚਡਿਕ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   12 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   13 SHINDO(Self) PB-15-001-041-001/300 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   14 SUKHDEV KAUR(Self) PB-15-001-041-001/304 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/12/2012   15 JOGINDER SINGH(Self) PB-15-001-041-001/52 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 CHARIK 142001 CHARIK 31/12/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 15 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 1128.8

Total man days : 102