Muster Roll No. : 11198	Date From : 25/03/2013    Date To : 29/03/2013	Sanction No. : tahli wala ld-1    Sanction Date : 20/02/2013
Work Code : 2603006105/LD/11325	Work Name : land dev in panchayat land(tahli w bodla) (2603006105/LD/11325)

Measurement Book Detail

MB NO.  1016        Page NO.  22

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 Hari chand(Self) PB-03-006-105-001/165 SC Tahliwala Bodla P 1 160 160 0 0 160       31/03/2013   2 Mukhtyar singh(Son) PB-03-006-105-001/18 SC Tahliwala Bodla P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   3 Prem chand(Father) PB-03-006-105-001/185 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 31/03/2013   4 GURDEEP SINGH(Self) PB-03-006-105-001/189 SC Tahliwala Bodla P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   5 Jogindar singh(Self) PB-03-006-105-001/185 SC Tahliwala Bodla P P 2 160 320 0 0 320 PUNJAB GRAMIN BANK Tahali wala bodla 8355 31/03/2013   6 SHINDO BAI(Wife) PB-03-006-105-001/164 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   7 JAMMU RAM(Self) PB-03-006-105-001/172 OTHER Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   8 ram piari(Wife) PB-03-006-105-001/172 OTHER Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   9 Lashman Singh(Self) PB-03-006-105-001/176 OTHER Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   10 BAchano(Self) PB-03-006-105-001/141 SC Tahliwala Bodla P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   11 MAHINDER SINGH(Self) PB-03-006-105-001/164 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   12 Harbans Singh(Self) PB-03-006-105-001/183 SC Tahliwala Bodla P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   13 Mohan lal(Self) PB-03-006-105-001/148 OTHER Tahliwala Bodla P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK Tahali wala bodla 8355 31/03/2013   14 sita rani(Wife) PB-03-006-105-001/148 OTHER Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   15 ranga singh(Self) PB-03-006-105-001/138 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   16 raj rani(Wife) PB-03-006-105-001/138 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   17 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   18 Herbans Kaur(Self) PB-03-006-105-001/18 SC Tahliwala Bodla P P P 3 160 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   Daily Attendence 18 17 15 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 640

Total man days : 72