Muster Roll No. : 638	Date From : 26/06/2013    Date To : 30/06/2013	Sanction No. : 4592    Sanction Date : 10/05/2013
Work Code : 2603006105/WC/4592	Work Name : kahl da nirman (tahli wala 0 (2603006105/WC/4592)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Mukhtyar singh(Son) PB-03-006-105-001/18 SC Tahliwala Bodla 0 165 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   2 JAMMU RAM(Self) PB-03-006-105-001/172 OTHER Tahliwala Bodla P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   3 ram piari(Wife) PB-03-006-105-001/172 OTHER Tahliwala Bodla 0 165 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   4 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   5 Herbans Kaur(Self) PB-03-006-105-001/18 SC Tahliwala Bodla 0 165 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   6 BAGICHA SINGH(Self) PB-03-006-105-001/103 SC Tahliwala Bodla P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   7 PARMJEET KAUR(Wife) PB-03-006-105-001/103 SC Tahliwala Bodla 0 165 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   8 KRISHAN LAL(Self) PB-03-006-105-001/112 OTHER Tahliwala Bodla P 1 165 165 0 0 165 PUNJAB GRAMIN BANK Tahali wala bodla 8355 13/08/2013   9 PARKASH RANI(Wife) PB-03-006-105-001/112 OTHER Tahliwala Bodla 0 165 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   10 NINDER SINGH(Self) PB-03-006-105-001/119 SC Tahliwala Bodla P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   11 SNITA RANI(Wife) PB-03-006-105-001/119 SC Tahliwala Bodla 0 165 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   12 bhajan singh(Self) PB-03-006-105-001/162 OTHER Tahliwala Bodla P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 13/08/2013   Daily Attendence 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 357.5

Total man days : 26