Muster Roll No. : 459	Date From : 10/03/2014    Date To : 19/03/2014	Sanction No. : 1197    Sanction Date : 10/02/2014
Work Code : 2607001006/IC/11353	Work Name : Irrigation Work (2607001006/IC/11353)

Measurement Book Detail

MB NO.  771        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 s/o Guljare ram PB-07-001-087-001/18 SC Makhowal Charhdi Patti P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL02537 Credited 02/05/2014   2 Bimla Davi s//o Parkash Chand PB-07-001-087-001/2 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   3 Parkash Singh s/o Khushi ram(Husband) PB-07-001-087-001/28 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   4 Kamljeet Singh s/o Ujagar singh PB-07-001-087-001/30 OTHER Makhowal Charhdi Patti P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   5 Ram Parsad s/o Roop lal PB-07-001-087-001/54 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   6 Jaspal Singh s/o Gurdav singh(Self) PB-07-001-087-001/64 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   7 Kishan chnad s/o gujar singh PB-07-001-087-001/77 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   8 Rajesh kumar PB-07-001-087-001/109 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   9 Kawal Singh s/o Dhani ram(Self) PB-07-001-087-001/16 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   10 Parmershari Devi PB-07-001-087-001/107 SC MAKOWAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002942 Credited 25/09/2015   11 Ram Kaur w/o w/o onkar singh PB-07-001-087-001/85 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   12 Gurdayal singh s/o Chrua singh q PB-07-001-087-001/87 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   13 Prem Kumari w/o Sukhdav Singh PB-07-001-087-001/9 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   14 Sham Singh s/o Labh singh PB-07-001-087-001/33 OTHER MAKOWAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL02537 Credited 02/05/2014   Daily Attendence 0 0 14 14 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 17664

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 1458.8572

Total man days : 111