Muster Roll No. : 1898	Date From : 08/10/2018    Date To : 17/10/2018	Sanction No. : 1821/mn    Sanction Date : 23/05/2018
Work Code : 2603006103/LD/79778	Work Name : Earth filling or dressing in shamshan ghat (SINGPURA (2603006103/LD/79778)

Measurement Book Detail

MB NO.  1123        Page NO.  81

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 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 bemla devi(Wife) PB-03-006-103-001/209 OTHER Singhpura A P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   2 CHIMAN LAL(Self) PB-03-006-103-001/22 SC Singhpura A A A P A A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   3 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura A A P P A A A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   4 LILO BAI(Self) PB-03-006-103-001/228 OTHER Singhpura A P P P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   5 ranjeet kaur(Wife) PB-03-006-103-001/200 OTHER Singhpura A A A A A A P P A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL005556 Credited 04/12/2018   6 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura A A A A A A P P A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   7 GEETA(Wife) PB-03-006-103-001/214 SC Singhpura A A A A P P A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   Daily Attendence 0 2 3 4 3 2 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 817.1429

Total man days : 26