Muster Roll No. : 4110	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4023        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 15 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 BOBBI SINGH(Self) PB-15-001-041-001/95 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/01/2013   2 CHAMKAUR SINGH(Self) PB-15-001-041-001/47 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   3 RESHAM SINGH(Self) PB-15-001-041-001/200 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   4 GURMEET SINGH(Self) PB-15-001-041-001/226 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   5 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 15/01/2013   6 CHAMKAUR SINGH(Self) PB-15-001-041-001/89 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   7 MALKIT KAUR(Self) PB-15-001-041-001/7 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   8 KALA SINGH(Self) PB-15-001-041-001/224 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   9 JASVIR KAUR(Wife) PB-15-001-041-001/335 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   10 KEWAL SINGH(Self) PB-15-001-041-001/264 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   11 SANDEEP KAUR(Wife) PB-15-001-041-001/265 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   12 MANJIT KAUR(Wife) PB-15-001-041-001/105 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   13 PARAMJIT KAUR(Self) PB-15-001-041-001/146 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   14 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/01/2013   15 HARNEK SINGH(Self) PB-15-001-041-001/65 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 CHARIK 142001 CHARIK 15/01/2013   16 BINDER SINGH(Self) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 MOGA KTY 142001 CHARIK 15/01/2013   17 KEWAL SINGH(Self) PB-15-001-041-001/210 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PO 142048 CHRIK 15/01/2013   18 JAGSIR SINGH(Self) PB-15-001-041-001/332 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PO 142048 CHRIK 15/01/2013   Daily Attendence 18 18 18 18 18 0 18 18 0 18 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26726 Average Per labour 1484.7778

Total man days : 161