Muster Roll No. : 137	Date From : 11/01/2014    Date To : 20/01/2014	Sanction No. : 2421    Sanction Date : 01/11/2013
Work Code : 2607005122/DP/9646	Work Name : CHECK DAM DFO (mehengrowal) (2607005122/DP/9646)

Measurement Book Detail

MB NO.  122        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 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 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL00526 Credited 05/02/2014   2 KARNAIL SINGH PB-07-005-142-002/111 SC PATIARI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   3 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   4 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   5 JOGINDER SINGH(Husband) PB-07-005-159-001/21 OTHER REHMAPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   6 SOM RAJ PB-07-005-142-002/37 SC PATIARI P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL00526 Credited 05/02/2014   7 AMARJIT PB-07-005-142-002/37 SC PATIARI P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL00526 Credited 05/02/2014   8 VERA BIBI(Wife) PB-07-005-142-002/51 OTHER PATIARI P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   9 JAGAN NATH(Self) PB-07-005-142-002/15 SC PATIARI P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   10 SARVAN SINGH(Self) PB-07-005-142-002/16 SC PATIARI P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   11 AMARJEET SINGH(Self) PB-07-005-142-002/33 SC PATIARI P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL00526 Credited 05/02/2014   Daily Attendence 3 3 6 8 9 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1405.0909

Total man days : 84