Muster Roll No. : 6021	Date From : 17/02/2018    Date To : 26/02/2018	Sanction No. : 147adcmg    Sanction Date : 17/04/2017
Work Code : 2603006103/RC/72672	Work Name : RC ( KACHE RASTE Mitti Da Kam)Singhpura) ) (2603006103/RC/72672)

Measurement Book Detail

MB NO.  1123        Page NO.  77

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 Pappu Ram(Self) PB-03-006-103-001/48 OTHER Singhpura A A A A A A P P P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   2 Bimla(Wife) PB-03-006-103-001/48 OTHER Singhpura A A A A A P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   3 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   4 Emi Chand(Self) PB-03-006-103-001/51 SC Singhpura P P P P P A P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   5 Kamla(Wife) PB-03-006-103-001/51 SC Singhpura A P P P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   6 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   7 Savitari Devi(Wife) PB-03-006-103-001/59 SC Singhpura A P P P P P A P P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   8 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   9 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura A P P P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   10 Jadiyaan Bai(Self) PB-03-006-103-001/46 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   11 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   Daily Attendence 6 9 9 9 9 9 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1509.0909

Total man days : 83