Muster Roll No. : 912	Date From : 12/02/2014    Date To : 19/02/2014	Sanction No. : 4556    Sanction Date : 03/11/2013
Work Code : 2602004056/WH/14384	Work Name : Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)

Measurement Book Detail

MB NO.  125        Page NO.  6

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 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 Baljit Kaur(Wife) PB-02-004-056-001/51 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02636 Credited 07/03/2014   2 Paramjit Kaur(Wife) PB-02-004-056-001/73 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02636 Credited 07/03/2014   3 Manjit Kaur(Self) PB-02-004-056-001/67 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02636 Credited 07/03/2014   4 Dalbir SIngh(Self) PB-02-004-056-001/31 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02636 Credited 07/03/2014   5 Balwinder Singh(Self) PB-02-004-056-001/94 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   6 Labh Singh(Self) PB-02-004-056-001/85 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   7 Vajeer Singh(Self) PB-02-004-056-001/89 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   8 Surjit Singh(Self) PB-02-004-056-001/91 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02636 Credited 07/03/2014   9 balkar Singh(Self) PB-02-004-056-001/96 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   10 Jagir Singh(Self) PB-02-004-056-001/99 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JALLALABAD PUNB0071000 2602004WL02636 Credited 05/03/2014   11 Seva Singh(Self) PB-02-004-056-001/82 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   12 Kashmir Singh(Self) PB-02-004-056-001/27 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   13 Darshan Singh(Self) PB-02-004-056-001/28 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   14 Balwinder Singh(Self) PB-02-004-056-001/32 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02636 Credited 07/03/2014   15 Sham Singh(Self) PB-02-004-056-001/37 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   16 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02636 Credited 07/03/2014   17 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   18 Kuljit Kaur(Wife) PB-02-004-056-001/52 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   19 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   20 Bevi Kaur(Wife) PB-02-004-056-001/58 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   21 Jaspal Singh(Self) PB-02-004-056-001/60 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   22 balwinder Kaur(Wife) PB-02-004-056-001/61 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02636 Credited 07/03/2014   Daily Attendence 22 22 22 22 22 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 32016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32016 Average Per labour 1455.2727

Total man days : 174