Muster Roll No. : 737	Date From : 22/08/2015    Date To : 30/08/2015	Sanction No. : As-112/201    Sanction Date : 01/04/2015
Work Code : 2603006103/RC/37152	Work Name : Rural Connectivity in Singh Pura (2603006103/RC/37152)

Measurement Book Detail

MB NO.  1123        Page NO.  43

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 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 P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL000827 Credited 29/09/2015   2 sona devi(Wife) PB-03-006-103-001/218 OTHER Singhpura P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   3 RAM LAL(Self) PB-03-006-103-001/23 SC Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 28/09/2015   4 RULIA RAM(Self) PB-03-006-103-001/3 SC Singhpura P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   5 MADAN LAL PB-03-006-103-001/202 SC Singhpura P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL000827 Credited 29/09/2015   6 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   7 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   8 SALOCHNA DEVI(Wife) PB-03-006-103-001/23 SC Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   9 BHEEM RAM(Self) PB-03-006-103-001/24 SC Singhpura P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   10 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001548   11 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   12 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   13 sanju rani(Wife) PB-03-006-103-001/206 OTHER Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   Daily Attendence 10 3 3 3 4 6 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 769.2308

Total man days : 50