Muster Roll No. : 37	Date From : 22/11/2013    Date To : 02/12/2013	Sanction No. : 6851    Sanction Date : 17/10/2013
Work Code : 2603004126/RC/23728	Work Name : Earth Over Road Both Side Tumbhar Bhan To Mudki (2603004126/RC/23728)

Measurement Book Detail

MB NO.  2266        Page NO.  2

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 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 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   2 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   3 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   4 Mahinder Singh(Self) PB-03-004-126-001/41 SC Tonbar Bhan P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   5 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   6 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL00624 Credited 13/12/2013   7 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   8 Surjeet Kaur PB-03-004-126-001/45 SC Tonbar Bhan P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   9 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00624 Credited 13/12/2013   Daily Attendence 8 8 6 7 7 8 7 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1635.5555

Total man days : 80