Muster Roll No. : 69	Date From : 17/04/2014    Date To : 30/04/2014	Sanction No. : 2421    Sanction Date : 01/11/2013
Work Code : 2607005122/DP/9646	Work Name : CHECK DAM DFO (mehengrowal) (2607005122/DP/9646)

Measurement Book Detail

MB NO.  80        Page NO.  7

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 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 PARDEEP KUMAR(Self) PB-07-005-142-002/25 OTHER PATIARI P P P P 4 200 800 0 0 800 HDFC HARIANA HDFC0002883 2607005WL000706 Credited 25/07/2014   2 RAGUVIR SINGH PB-07-005-006-001/102 OTHER ATWARAPUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   3 ANAK MUHAMADH PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   4 BAKSHI RAM(Self) PB-07-005-142-002/17 SC PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   5 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   6 ALAF DIN PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   7 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   8 RAJU(Wife) PB-07-005-142-002/59 SC PATIARI P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   9 SARWAN KUMAR(Son) PB-07-005-142-002/59 SC PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   10 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   11 SARVAN KUMAR(Self) PB-07-005-142-002/8 SC PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   12 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000706 Credited 25/07/2014   Daily Attendence 12 12 12 0 12 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1466.6666

Total man days : 88