Muster Roll No. : 808	Date From : 05/08/2013    Date To : 11/08/2013	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.  0

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 P 6 184 1104 0 0 1104       2602016WL00130 Credited 22/08/2013   2 RAJ PB-02-016-061-001/14 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   3 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   4 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   5 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   6 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   7 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   8 Kulwinder kaur(Wife) PB-02-016-061-001/135 OTHER P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   9 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   10 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   11 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   12 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   13 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   14 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   15 Harjit Masih(Self) PB-02-016-061-001/159 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   16 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   17 Sarabjit kaur(Wife) PB-02-016-061-001/162 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   18 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   19 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   20 paso(Wife) PB-02-016-061-001/166 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   21 Dawinder(Daughter) PB-02-016-061-001/166 OTHER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL00130 Credited 22/08/2013   Daily Attendence 21 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 19136

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 1016.381

Total man days : 116