Muster Roll No. : 5564	Date From : 12/03/2014    Date To : 20/03/2014	Sanction No. : 4153    Sanction Date : 25/09/2013
Work Code : 2603006105/OP/4153	Work Name : BUILDING WORK (2603006105/OP/4153)

Measurement Book Detail

MB NO.  1016        Page NO.  68

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 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 BHAJAN LAL(Self) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   2 HARNAM SINGH(Self) PB-03-006-105-001/106 SC Tahliwala Bodla P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   3 Mangat singh(Self) PB-03-006-105-001/166 SC Tahliwala Bodla P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   4 Lashman Singh(Self) PB-03-006-105-001/176 OTHER Tahliwala Bodla P P 2 180 360 0 0 360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   5 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   6 Om Parkash(Husband) PB-03-006-105-001/186 OTHER Tahliwala Bodla P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   7 PARAMJEET KAUR(Wife) PB-03-006-105-001/166 SC Tahliwala Bodla P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   8 KRISHAN LAL(Self) PB-03-006-105-001/112 OTHER Tahliwala Bodla P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK Tahali wala bodla 8355 2603006WL01675 Credited 27/03/2014   9 NINDER SINGH(Self) PB-03-006-105-001/119 SC Tahliwala Bodla P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   10 Vajeer singh(Self) PB-03-006-105-001/136 SC Tahliwala Bodla P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   11 ranga singh(Self) PB-03-006-105-001/138 SC Tahliwala Bodla P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   12 Balker singh(Self) PB-03-006-105-001/15 OTHER Tahliwala Bodla P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01675 Credited 27/03/2014   Daily Attendence 7 9 9 10 10 9 11 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1230

Total man days : 82