Muster Roll No. : 946	Date From : 20/03/2015    Date To : 27/03/2015	Sanction No. : 201415365    Sanction Date : 01/04/2014
Work Code : 2603008066/LD/16049	Work Name : Shamshan Ghat Vich Mitti Di Levling(Sardar Pura) (2603008066/LD/16049)

Measurement Book Detail

MB NO.  719        Page NO.  18

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 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 Angrej(Self) PB-03-008-066-001/48 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   2 Ram Kumar(Self) PB-03-008-066-001/63 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   3 Banwari Lal(Self) PB-03-008-066-001/7 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   4 Hardeep(Self) PB-03-008-066-001/81 SC Sardarpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   5 Devi Lal(Self) PB-03-008-066-001/6 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   6 Parmjeet Singh(Self) PB-03-008-066-001/60 OTHER Sardarpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   7 Sukhraj(Son) PB-03-008-066-001/83 SC Sardarpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   8 Jasveer Singh PB-03-008-066-001/87 OTHER Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   9 Kamla(Wife) PB-03-008-066-001/88 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   10 Mani Ram(Self) PB-03-008-066-001/89 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   11 Savitri PB-03-008-066-001/89 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   12 Kelash Devi(Wife) PB-03-008-066-001/63 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   13 Sarbati(Wife) PB-03-008-066-001/65 SC Sardarpura P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   14 Maiya Devi(Daughter-in-Law) PB-03-008-066-001/65 SC Sardarpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   15 Balram(Self) PB-03-008-066-001/66 SC Sardarpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   16 Santro Devi(Wife) PB-03-008-066-001/69 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   17 Bala Ram(Self) PB-03-008-066-001/49 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   18 Kesri Devi(Wife) PB-03-008-066-001/5 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   19 Krishan Kumar(Self) PB-03-008-066-001/50 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   Daily Attendence 15 14 0 17 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 24400 Average Per labour 1284.2106

Total man days : 122