Muster Roll No. : 381	Date From : 22/03/2013    Date To : 29/03/2013	Sanction No. : 476    Sanction Date : 05/03/2013
Work Code : 2617003019/RC/20594	Work Name : For Earthfilling the Road (2617003019/RC/20594)

Measurement Book Detail

MB NO.  838        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 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 PARMJEET KAUR(Self) PB-17-003-019-001/22 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK UBHA 0000002 12/05/2013   2 GURJANT SINGH(Self) PB-17-003-019-001/24 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK UBHA 0000002 12/05/2013   3 RAJA SINGH(Self) PB-17-003-019-001/46 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK UBHA 0000002 12/05/2013   4 GURCHARAN SINGH(Self) PB-17-003-019-001/60 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK UBHA 0000002 12/05/2013   5 CHARANJIT KAUR(Wife) PB-17-003-019-001/77 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 12/05/2013   6 NACHATAR SINGH(Self) PB-17-003-019-001/6 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 12/05/2013   7 GURTEJ SINGH(Self) PB-17-003-019-001/7 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 12/05/2013   8 MANJIT KAUR(Self) PB-17-003-019-001/89 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK UBHA 0000002 12/05/2013   9 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 12/05/2013   10 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 12/05/2013   11 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 12/05/2013   12 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 12/05/2013   13 GURMAIL SINGH(Self) PB-17-003-019-001/82 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 12/05/2013   Daily Attendence 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15936 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 17264 Average Per labour 1328

Total man days : 104