Muster Roll No. : 3693	Date From : 07/01/2014    Date To : 16/01/2014	Sanction No. : SIN-104    Sanction Date : 01/12/2013
Work Code : 2603006103/LD/11958	Work Name : Shamshanghat work(SINGH PURA) (2603006103/LD/11958)

Measurement Book Detail

MB NO.  1123        Page NO.  52

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 RAM KUMAR(Self) PB-03-006-103-001/110 SC Singhpura P 1 180 180 0 0 180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   2 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   3 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   4 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   5 pupsha(Wife) PB-03-006-103-001/124 SC Singhpura P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   6 DEEPO BAI(Wife) PB-03-006-103-001/13 SC Singhpura P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   7 bimla(Wife) PB-03-006-103-001/103 SC Singhpura P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   8 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   9 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   10 MUKHTIAR SINGH(Self) PB-03-006-103-001/119 OTHER Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   11 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura P P P P 4 180 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   12 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   Daily Attendence 8 10 9 11 11 0 6 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1095

Total man days : 73