Muster Roll No. : 485	Date From : 14/03/2014    Date To : 23/03/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001002/RS/574	Work Name : Outfall Drain(aglaur) (2607001002/RS/574)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL01824 Credited 03/04/2014   2 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   3 Ramesh chand s/o Garib Dass PB-07-001-002-001/34 OTHER Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002900 Credited 29/11/2014   4 Amrjeet Singh s/o Mehga Ram PB-07-001-002-001/84 SC Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   5 Parmjit Singh(Self) PB-07-001-002-001/175 SC Aglour P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   6 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   7 Dacinder Kuma s/o Subash Chand PB-07-001-002-001/50 OTHER Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   8 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   9 Hoshiar Singh s/o Shankar Dass PB-07-001-002-001/24 OTHER Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   10 Jeet Kaur(Self) PB-07-001-002-001/129 SC Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01824 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4048 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 75