Muster Roll No. : 459	Date From : 14/08/2013    Date To : 28/08/2013	Sanction No. : SAR1    Sanction Date : 01/04/2013
Work Code : 2603008066/LD/11578	Work Name : LAND DEVELOPMENT IN SARDARPUR (2603008066/LD/11578)

Measurement Book Detail

MB NO.  719        Page NO.  13

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 11 12 13 14 15 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 Pirthi(Self) PB-03-008-066-001/79 SC Sardarpura P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   2 Sukhram(Self) PB-03-008-066-001/88 SC Sardarpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   3 Pushpa Devi PB-03-008-066-001/91 SC Sardarpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   4 Sushil(Self) PB-03-008-066-001/95 OTHER Sardarpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   5 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   6 Savitri PB-03-008-066-001/89 SC Sardarpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   7 Charnjeet(Wife) PB-03-008-066-001/9 SC Sardarpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   8 Ram Kumar(Self) PB-03-008-066-001/90 SC Sardarpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   9 Mathra Devi(Wife) PB-03-008-066-001/90 SC Sardarpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   10 Amar Singh(Self) PB-03-008-066-001/91 SC Sardarpura P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   11 Sarwan PB-03-008-066-001/91 SC Sardarpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00110 Credited 23/10/2013   Daily Attendence 0 10 9 11 3 10 10 10 11 11 11 4 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 22264 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 24104 Average Per labour 2191.2727

Total man days : 131