Muster Roll No. : 812	Date From : 12/08/2013    Date To : 18/08/2013	Sanction No. : UMRP-F-10    Sanction Date : 05/04/2010
Work Code : 2602016/FP/UMRPURA DR	Work Name : DIGGING OF DRAIN (2602016/FP/UMRPURA DR)

Measurement Book Detail

MB NO.  1354        Page NO.  45

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 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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P 5 184 920 0 0 920       2602016WL00145 Credited 22/08/2013   2 RAJ PB-02-016-061-001/14 SC P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   3 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   4 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   5 Biro(Self) PB-02-016-061-001/170 OTHER P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   6 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   7 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   8 Sarbjit Kaur(Wife) PB-02-016-061-001/151 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   9 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   10 Soniya(Wife) PB-02-016-061-001/153 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   11 Harjit Masih(Self) PB-02-016-061-001/159 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   12 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   13 Sarabjit kaur(Wife) PB-02-016-061-001/162 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   14 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   15 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   16 paso(Wife) PB-02-016-061-001/166 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   17 Dawinder(Daughter) PB-02-016-061-001/166 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   18 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   19 VIna(Self) PB-02-016-061-001/169 OTHER P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   20 rani(Wife) PB-02-016-061-001/176 SC P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   21 Babi(Wife) PB-02-016-061-001/179 SC P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   22 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   23 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   24 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00145 Credited 22/08/2013   Daily Attendence 0 0 24 24 24 22 21

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 17480

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

Total Cash payment(In Rs.) Cash 21160 Average Per labour 881.6667

Total man days : 115