Muster Roll No. : 2172	Date From : 03/03/2014    Date To : 17/03/2014	Sanction No. : 01    Sanction Date : 02/05/2013
Work Code : 2609007093/LD/12269	Work Name : LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)

Measurement Book Detail

MB NO.  36        Page NO.  0

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 KARAMJIT KAUR PB-09-007-093-001/170 SC ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   2 RAM MURTI PB-09-007-093-001/177 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   3 LAKHVIR SINGH(Self) PB-09-007-093-001/182 SC ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   4 MOHINDER KAUR(Self) PB-09-007-093-001/19 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   5 GEETA DEVI(Self) PB-09-007-093-001/22 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   6 MAGAT SINGH(Husband) PB-09-007-093-001/22 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   7 PREMLATA(Self) PB-09-007-093-001/23 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   8 SANTOSH RANI(Self) PB-09-007-093-001/25 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   9 SABIRA(Self) PB-09-007-093-001/26 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   10 SALOCHNA(Self) PB-09-007-093-001/27 OTHER ਰਖਡ਼ਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04546 Credited 01/05/2014   Daily Attendence 10 10 9 10 9 10 0 9 9 9 10 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 17296

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 120