Muster Roll No. : 3085	Date From : 11/01/2016    Date To : 15/01/2016	Sanction No. : AS-185    Sanction Date : 11/12/2015
Work Code : 2603006105/RC/44085	Work Name : EARTH WORK ON KACHHA RASTA (TAHLIWALA BODLA) (2603006105/RC/44085)

Measurement Book Detail

MB NO.  1016        Page NO.  87

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 Jiva Bai(Wife) PB-03-006-105-001/152 SC Tahliwala Bodla P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002395 Credited 26/04/2016   2 Mangat Singh(Son) PB-03-006-105-001/152 SC Tahliwala Bodla P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002395 Credited 26/04/2016   3 Jogindar Singh(Self) PB-03-006-105-001/161 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK Tahali wala bodla 8355 2603006WL002395 Credited 27/04/2016   4 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 2603006WL002395 Credited 26/04/2016   5 Mangat singh(Self) PB-03-006-105-001/166 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002395 Credited 27/04/2016   6 PARAMJEET KAUR(Wife) PB-03-006-105-001/166 SC Tahliwala Bodla P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002395 Credited 27/04/2016   7 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 2603006WL002395 Credited 27/04/2016   8 BALJIT KAUR PB-03-006-105-001/154 SC Tahliwala Bodla P P P P P 5 160 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002395 Credited 26/04/2016   9 AMARJIT PB-03-006-105-001/159 SC Tahliwala Bodla P P P P 4 160 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002395 Credited 26/04/2016   10 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 2603006WL002395 Credited 26/04/2016   Daily Attendence 9 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 736

Total man days : 46