Muster Roll No. : 2586	Date From : 09/10/2013    Date To : 16/10/2013	Sanction No. : 21331    Sanction Date : 01/04/2013
Work Code : 2603007062/RC/21331	Work Name : RC(Ch Sukkar ) (2603007062/RC/21331)

Measurement Book Detail

MB NO.  0        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 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 darshan singh PB-03-007-062-001/151 SC Chak Sukar P P P P P P P 7 151 1057 0 0 1057       2603007WL00591 Credited 29/11/2013   2 Kartar Singh PB-03-007-062-001/155 SC Chak Sukar P P P P P P P 7 151 1057 0 0 1057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   3 jeet kumar PB-03-007-062-001/164 OTHER Chak Sukar P P 2 151 302 0 0 302 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   4 Vijay kumar PB-03-007-062-001/165 SC Chak Sukar P P P P P P P 7 151 1057 0 0 1057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   5 sonu PB-03-007-062-001/148 SC Chak Sukar P P P P P P P 7 151 1057 0 0 1057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   6 jamna bai PB-03-007-062-001/145 SC Chak Sukar P P P P P P P 7 151 1057 0 0 1057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   7 vikas chander PB-03-007-062-001/146 OTHER Chak Sukar P P P P P P P 7 151 1057 0 0 1057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   8 rajinder singh PB-03-007-062-001/150 SC Chak Sukar P P P P P P P 7 151 1057 0 0 1057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   9 ikbal chnd(Self) PB-03-007-062-001/17 OTHER Chak Sukar P P P P P P P 7 151 1057 0 0 1057 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   10 manjeet rani(Wife) PB-03-007-062-001/20 SC Chak Sukar P P P 3 151 453 0 0 453 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00591 Credited 29/11/2013   Daily Attendence 10 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6795 Amount Paid ST 0 Amount Paid Other 2416

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

Total Cash payment(In Rs.) Cash 9211 Average Per labour 921.1

Total man days : 61