Muster Roll No. : 4669	Date From : 04/01/2017    Date To : 15/01/2017	Sanction No. : 882    Sanction Date : 01/04/2016
Work Code : 2603006103/RC/47665	Work Name : EARTH WORK ON KACHHA RASTA (2603006103/RC/47665)

Measurement Book Detail

MB NO.  1123        Page NO.  63

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 11 12 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 JEESUKH RAM(Self) PB-03-006-103-001/196 OTHER Singhpura P P A P A P P P P A P P 9 190 1710 0 0 1710 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL003586 Credited 17/04/2017   2 POORAN SINGH(Self) PB-03-006-103-001/169 SC Singhpura A A A P A P P P P A P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004830 Credited 24/07/2017   3 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura A P A P A P A P A A P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   4 SARBATI PB-03-006-103-001/189 OTHER Singhpura A A A A A A P P P A P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   5 BIRAJ LAL(Self) PB-03-006-103-001/190 OTHER Singhpura A A A A A A P P A A P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   6 MANOHAR LAL(Self) PB-03-006-103-001/187 OTHER Singhpura P P A P A P P P P A P P 9 190 1710 0 0 1710 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL003586 Credited 17/04/2017   7 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P A P A P P P P A P P 9 190 1710 0 0 1710 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   8 PHOOLA RAM(Self) PB-03-006-103-001/191 OTHER Singhpura A A A A A A A A A A A P 1 190 190 0 0 190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   9 PREETO BAI(Wife) PB-03-006-103-001/169 SC Singhpura A P A P A P P P P A P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   10 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura P P A P A P P P P A P P 9 190 1710 0 0 1710 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   11 SAROJ RANI(Wife) PB-03-006-103-001/180 OTHER Singhpura A A A P A P P P P A P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003586 Credited 17/04/2017   Daily Attendence 4 6 0 8 0 8 9 10 8 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 14060 Average Per labour 1278.1818

Total man days : 74