Muster Roll No. : 1531	Date From : 19/12/2011    Date To : 31/12/2011	Sanction No. : 0231456    Sanction Date : 01/12/2011
Work Code : 2615001025/IC/8113	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)

Measurement Book Detail

MB NO.  4366        Page NO.  3

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 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 NAND SINGH(Son) PB-15-001-041-001/268 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   2 GURDEV SINGH(Self) PB-15-001-041-001/34 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK CHARIK PSIB0000574   3 AMARJIT SINGH(Self) PB-15-001-041-001/75 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 GURDEV KAUR(Wife) PB-15-001-041-001/29 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 RESHAM SINGH(Self) PB-15-001-041-001/152 OTHER ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 KULDEEP KAUR(Wife) PB-15-001-041-001/218 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 KARAMJIT KAUR(Wife) PB-15-001-041-001/22 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 KULWINDER KAUR(Self) PB-15-001-041-001/232 SC ਚਡਿਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 MALKIT SINGH(Self) PB-15-001-041-001/241 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 MOGA KTY 142001 CHARIK   14 MANDER SINGH(Self) PB-15-001-041-001/207 SC ਚਡਿਕ P P P P P P P P 8 153 1224 0 0 1224 MOGA KTY 142001 CHARIK   Daily Attendence 14 14 0 14 14 14 0 14 14 0 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15147 Amount Paid ST 0 Amount Paid Other 2601

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

Total Cash payment(In Rs.) Cash 17748 Average Per labour 1267.7142

Total man days : 116