Muster Roll No. : 4284	Date From : 30/09/2011    Date To : 06/10/2011	Sanction No. : 2109    Sanction Date : 29/09/2011
Work Code : 2603008066/RC/14619	Work Name : RC(Galiya naliya di safayi)SARDARPURA (2603008066/RC/14619)

Measurement Book Detail

MB NO.  719        Page NO.  2

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 Rashpal(Self) PB-03-008-066-001/115 OTHER Sardarpura P P P P 4 153 612 0 0 612         2 hanuman(Self) PB-03-008-066-001/94 SC Sardarpura P P 2 153 306 0 0 306         3 Krishan Lal(Self) PB-03-008-066-001/144 SC Sardarpura P P P P 4 153 612 0 0 612 ABOHAR 152116 ABOHAR   4 Devi Lal(Son) PB-03-008-066-001/18 SC Sardarpura P P P P P P P 7 153 1071 0 0 1071 ABOHAR 152116 ABOHAR   5 Indraj(Self) PB-03-008-066-001/141 SC Sardarpura P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA SITO GUNNO SBIN0051255   6 Sanjay(Self) PB-03-008-066-001/167 OTHER Sardarpura P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Rajinder(Self) PB-03-008-066-001/75 SC Sardarpura P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Hans Raj(Self) PB-03-008-066-001/9 SC Sardarpura P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Amar Singh(Self) PB-03-008-066-001/91 SC Sardarpura P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Sarwan PB-03-008-066-001/91 SC Sardarpura P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Mahinder(Self) PB-03-008-066-001/113 SC Sardarpura P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 sona devi(Wife) PB-03-008-066-001/122 OTHER Sardarpura P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Pirthi(Self) PB-03-008-066-001/19 SC Sardarpura P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Balram(Self) PB-03-008-066-001/66 SC Sardarpura P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Subhash Chander(Self) PB-03-008-066-001/163 SC Sardarpura P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Mahinder Singh(Self) PB-03-008-066-001/164 SC Sardarpura P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 17 17 13 12 10 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10251 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 720

Total man days : 80