Muster Roll No. : 15959	Date From : 15/12/2011    Date To : 30/12/2011	Sanction No. : 2121/5    Sanction Date : 20/09/2011
Work Code : 2607006073/RC/13413	Work Name : CONSTRUCTION OF ROAD (2607006073/RC/13413)

Measurement Book Detail

MB NO.  413        Page NO.  205

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 SURINDER PAL(Self) PB-07-006-073-001/4 SC ALLOWAL P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   2 ASHAR SINGH(Self) PB-07-006-073-001/11 SC ALLOWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 PARSHOTAM LAL(Self) PB-07-006-073-001/25 SC ALLOWAL P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 GURDEV RAJ(Self) PB-07-006-073-001/3 SC ALLOWAL P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 SURJIT KAUR(Self) PB-07-006-073-001/14 OTHER ALLOWAL P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 JASVINDER KAUR(Wife) PB-07-006-073-001/17 SC ALLOWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 AVTARI LAL(Self) PB-07-006-073-001/19 SC ALLOWAL 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 SANTOSH KUMARI(Wife) PB-07-006-073-001/20 SC ALLOWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 PARAMJIT SINGH(Self) PB-07-006-073-001/21 SC ALLOWAL P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 MUKHTYAR SINGH(Self) PB-07-006-073-001/22 SC ALLOWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 NIRMAL KAUR(Wife) PB-07-006-073-001/24 SC ALLOWAL P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 AMARJIT SINGH(Husband) PB-07-006-073-001/6 SC ALLOWAL P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK PANDORI MAYAL 031   13 KAMALJIT SINGH(Self) PB-07-006-073-001/16 SC ALLOWAL P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK BULHOWAL PUNB0983100   Daily Attendence 13 13 13 12 12 12 11 11 0 10 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16218 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1318.1538

Total man days : 112