Muster Roll No. : 63	Date From : 12/06/2015    Date To : 27/06/2015	Sanction No. : 59510    Sanction Date : 14/01/2015
Work Code : 2601017053/OP/5951	Work Name : Earth Filling in Cremination Ground (2601017053/OP/5951)

Measurement Book Detail

MB NO.  2579        Page NO.  20

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 Tarjinder singh(Self) PB-01-017-053-001/65 OTHER JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000583 Credited 03/09/2015   2 Harpal singh(Self) PB-01-017-053-001/66 OTHER JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000583 Credited 03/09/2015   3 Onkar Singh(Self) PB-01-017-053-001/68 OTHER JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL000583 Credited 03/09/2015   4 Mandeep singh(Self) PB-01-017-053-001/64 OTHER JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000583 Credited 01/09/2015   5 Gurpreet Singh(Self) PB-01-017-053-001/63 OTHER JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   6 DALIP SINGH(Self) PB-01-017-053-001/19 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL000583 Credited 03/09/2015   7 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL000583 Credited 03/09/2015   8 Jarnail singh(Self) PB-01-017-053-001/53 OTHER JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL000583 Credited 03/09/2015   9 dev raj(Self) PB-01-017-053-001/6 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   10 kassmir lal(Self) PB-01-017-053-001/7 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   11 sanjiv(Son) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   12 kartar chand(Self) PB-01-017-053-001/10 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   13 diyan singh(Self) PB-01-017-053-001/14 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   14 Aswani kumar(Brother) PB-01-017-053-001/16 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 01/09/2015   15 karnail singh(Self) PB-01-017-053-001/34 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   16 ram lubayia(Self) PB-01-017-053-001/37 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   17 Jaspal(Self) PB-01-017-053-001/4 OTHER JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   18 kewal chand(Self) PB-01-017-053-001/44 SC JIWAN CHAK P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL000583 Credited 03/09/2015   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3360

Total man days : 288