Muster Roll No. : 33	Date From : 24/08/2012    Date To : 30/08/2012	Sanction No. : 1,jeevanc    Sanction Date : 17/08/2012
Work Code : 2601017053/OP/1994	Work Name : earth filling in comunity hall (2601017053/OP/1994)

Measurement Book Detail

MB NO.  466        Page NO.  1

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 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 ramsharan das(Self) PB-01-017-053-001/16 SC JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162       31/08/2012   2 jarnail singh(Self) PB-01-017-053-001/51 OTHER JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Magarmuddian 0450082 31/08/2012   3 kewal Chand(Self) PB-01-017-053-001/62 OTHER JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK MagarMuddian 04500820 31/08/2012   4 kewal krishan(Self) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   5 sita ram(Self) PB-01-017-053-001/46 SC JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 31/08/2012   6 dev raj(Self) PB-01-017-053-001/6 SC JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Magarmudiyan 8468 31/08/2012   7 hardip singh(Self) PB-01-017-053-001/31 SC JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Magarmudiyan 8468 31/08/2012   8 janak raj(Self) PB-01-017-053-001/40 SC JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   9 Ram Parasad(Self) PB-01-017-053-001/1 OTHER JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Magarmudiyan 8468 31/08/2012   10 kartar chand(Self) PB-01-017-053-001/10 SC JIWAN CHAK P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Magarmudiyan 8468 31/08/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8134 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 11620 Average Per labour 1162

Total man days : 70