Muster Roll No. : 2787	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 12/07/2012    Sanction Date : 10/07/2012
Work Code : 2615001041/LD/8958	Work Name : land development(chrik jangir) (2615001041/LD/8958)

Measurement Book Detail

MB NO.  4656        Page NO.  5

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 16 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 SUBA SINGH(Self) PB-15-001-041-001/111 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB & SIND BANK CHARIK PSIB0000574 31/08/2012   2 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB & SIND BANK CHARIK PSIB0000574 31/08/2012   3 HARNEK SINGH(Self) PB-15-001-041-001/167 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB & SIND BANK CHARIK PSIB0000574 31/08/2012   4 AMARJIT SINGH(Self) PB-15-001-041-001/75 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   5 ANGREJ KAUR(Wife) PB-15-001-041-001/107 SC ਚਡਿਕ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   6 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   7 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   8 DARSHNA KAUR(Wife) PB-15-001-041-001/161 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   9 MOHINDER KAUR(Wife) PB-15-001-041-001/134 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   10 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   11 PARAMJIT KAUR(Self) PB-15-001-041-001/146 SC ਚਡਿਕ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/08/2012   12 MANJIT KAUR(Wife) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P 2 166 332 0 0 332 MOGA KTY 142001 CHARIK 31/08/2012   13 AMAR KAUR(Wife) PB-15-001-041-001/158 SC ਚਡਿਕ P P 2 166 332 0 0 332 PO 142048 CHRIK JANGIR 31/08/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 13 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3652 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 306.4615

Total man days : 24