Muster Roll No. : 261	Date From : 25/01/2014    Date To : 31/01/2014	Sanction No. : 90 a    Sanction Date : 01/04/2013
Work Code : 2607003079/LD/10983	Work Name : land leveling (2607003079/LD/10983)

Measurement Book Detail

MB NO.  277        Page NO.  42

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 Rai singh(Self) PB-07-003-079-001/8 OTHER TOHLU P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL00515 Credited 15/03/2014   2 Ram Dass(Self) PB-07-003-079-001/95 SC TOHLU P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL00515 Credited 15/03/2014   3 Rani devi PB-07-003-079-001/103 OTHER TOHLU P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL00515 Credited 15/03/2014   4 Chander kanta(Wife) PB-07-003-079-001/18 OTHER TOHLU P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL00515 Credited 15/03/2014   5 surjit kumar(Brother) PB-07-003-079-001/32 OTHER TOHLU P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL00515 Credited 15/03/2014   6 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL00515 Credited 15/03/2014   7 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL00515 Credited 15/03/2014   8 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL00515 Credited 15/03/2014   9 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL00515 Credited 15/03/2014   10 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL00515 Credited 15/03/2014   Daily Attendence 10 9 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 1140.8

Total man days : 62