Muster Roll No. : 4783	Date From : 04/03/2014    Date To : 17/03/2014	Sanction No. : 250214b    Sanction Date : 01/04/2013
Work Code : 2603007062/RC/31004	Work Name : RC (CHAK SUKKAR) (2603007062/RC/31004)

Measurement Book Detail

MB NO.  1277        Page NO.  27

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 darshan singh PB-03-007-062-001/151 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989       2603007WL02057 Credited 02/05/2014   2 Ashok Kumar PB-03-007-062-001/167 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989       2603007WL02057 Credited 02/05/2014   3 jeet kaumar(Self) PB-03-007-062-001/26 SC Chak Sukar P P P P P P 6 153 918 0 0 918       2603007WL02057 Credited 02/05/2014   4 patrmjeet singh(Self) PB-03-007-062-001/156 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL02057 Credited 02/05/2014   5 raj rani PB-03-007-062-001/156 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   6 sonu PB-03-007-062-001/148 SC Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   7 nirmala rani PB-03-007-062-001/160 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   8 HARISH KUMAR(Self) PB-03-007-062-001/28 OTHER Chak Sukar P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   9 tara singh(Self) PB-03-007-062-001/25 SC Chak Sukar P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   10 jamna bai PB-03-007-062-001/145 SC Chak Sukar P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   11 bhajan lal(Self) PB-03-007-062-001/18 SC Chak Sukar P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002424 Credited 12/05/2015   12 partap singh(Self) PB-03-007-062-001/158 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   13 mangat singh(Self) PB-03-007-062-001/160 OTHER Chak Sukar P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   14 muktiyar singh(Self) PB-03-007-062-001/27 SC Chak Sukar P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   15 BUTTA RAM(Self) PB-03-007-062-001/30 OTHER Chak Sukar P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL02057 Credited 02/05/2014   Daily Attendence 15 15 14 13 12 12 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 11169

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

Total Cash payment(In Rs.) Cash 20961 Average Per labour 1397.4

Total man days : 137