Muster Roll No. : 4568	Date From : 11/02/2014    Date To : 14/02/2014	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.  64

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 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 Jinda bai(Self) PB-03-006-105-001/186 OTHER Tahliwala Bodla P P P P 4 150 600 0 0 600       2603006WL01362 Credited 15/03/2014   2 Mukhtyar singh(Son) PB-03-006-105-001/18 SC Tahliwala Bodla P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   3 Bharo bai(Self) PB-03-006-105-001/184 SC Tahliwala Bodla P P P 3 150 450 0 0 450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   4 Lashman Singh(Self) PB-03-006-105-001/176 OTHER Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   5 GURDEEP SINGH(Self) PB-03-006-105-001/189 SC Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   6 AMARO BAI(Self) PB-03-006-105-001/230 SC Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK Tahali wala bodla 8355 2603006WL01362 Credited 15/03/2014   7 SURJEET KAUR PB-03-006-105-001/232 SC Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   8 karam chand(Self) PB-03-006-105-001/233 OTHER Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   9 Om Parkash(Husband) PB-03-006-105-001/186 OTHER Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   10 Satpal singh(Self) PB-03-006-105-001/21 SC Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   11 Bimla rani(Wife) PB-03-006-105-001/21 SC Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   12 PARMA BAI(Wife) PB-03-006-105-001/227 OTHER Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK TAHALI WALA BODLA 8355 2603006WL01362 Credited 15/03/2014   13 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   14 Herbans Kaur(Self) PB-03-006-105-001/18 SC Tahliwala Bodla P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01362 Credited 15/03/2014   Daily Attendence 13 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 578.5714

Total man days : 54