Muster Roll No. : 31	Date From : 28/05/2013    Date To : 06/06/2013	Sanction No. : 2PHA    Sanction Date : 16/04/2013
Work Code : 2617005029/FP/1934	Work Name : Drainage (2617005029/FP/1934)

Measurement Book Detail

MB NO.  3262        Page NO.  48

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 SATNAM SINGH(Self) PB-17-005-029-001/44 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 10/06/2013   2 GULAB KAUR(Self) PB-17-005-029-001/274 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 10/06/2013   3 NARATA SINGH(Self) PB-17-005-029-001/302 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Man sa 08 10/06/2013   4 RANI KAUR(Wife) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 10/06/2013   5 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 10/06/2013   6 SHINDER KAUR(Wife) PB-17-005-029-001/167 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 10/06/2013   7 BALDEV KAUR(Self) PB-17-005-029-001/219 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 10/06/2013   8 NATHA SINGH(Self) PB-17-005-029-001/277 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 10/06/2013   9 HARBANS SINGH(Self) PB-17-005-029-001/255 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P 2 184 368 0 0 368 HDFC BHIKHI BRANCH HDFC0001426 10/06/2013   Daily Attendence 0 0 7 7 6 5 3 3 1 2

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 695.1111

Total man days : 34