Muster Roll No. : 34735	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 2662    Sanction Date : 18/11/2011
Work Code : 2607001066/OP/1461	Work Name : Berms on road(Kaluwal) (2607001066/OP/1461)

Measurement Book Detail

MB NO.  1030        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 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 Mohinder Singh(Self) PB-07-001-065-001/36 OTHER KALOWAL P P P P P P P P P P 10 166 1660 0 0 1660       01/10/2012   2 Bhupinder Singh(Self) PB-07-001-065-001/27 SC KALOWAL P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK BAlwinder Singh 3660 01/10/2012   3 Ishia Devi(Wife) PB-07-001-065-001/8 OTHER KALOWAL P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   4 Rani Devi(Wife) PB-07-001-065-001/37 OTHER KALOWAL P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   5 Rawan Singh(Self) PB-07-001-065-001/40 OTHER KALOWAL P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   6 Shuntala Devi(Self) PB-07-001-065-001/10 OTHER KALOWAL P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   7 Ram Kumari(Self) PB-07-001-065-001/19 OTHER KALOWAL P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   8 Asha Devi(Wife) PB-07-001-065-001/23 OTHER KALOWAL P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   9 Jai Kaur(Wife) PB-07-001-065-001/25 OTHER KALOWAL P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   10 Kulbir Singh(Self) PB-07-001-065-001/26 OTHER KALOWAL P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   11 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   12 Som nath(Self) PB-07-001-065-001/6 OTHER KALOWAL P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   13 Chanan Singh(Self) PB-07-001-065-001/7 OTHER KALOWAL P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   14 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   15 Tripta Devi(Wife) PB-07-001-065-001/31 OTHER KALOWAL P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 01/10/2012   Daily Attendence 15 15 15 15 15 12 10 10 6 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 830 Amount Paid ST 0 Amount Paid Other 18426

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

Total Cash payment(In Rs.) Cash 19256 Average Per labour 1283.7333

Total man days : 116