Muster Roll No. : 2804	Date From : 22/12/2015    Date To : 02/01/2016	Sanction No. : AS-184    Sanction Date : 11/12/2015
Work Code : 2603006103/RC/43993	Work Name : EARTH WORK ON KACHHA RASTA (SINGHPURA) (2603006103/RC/43993)

Measurement Book Detail

MB NO.  1123        Page NO.  60

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 SWAITRI DEVI(Self) PB-03-006-103-001/166 SC Singhpura P P 2 198 396 0 0 396 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL002398 Credited 27/04/2016   2 POORAN SINGH(Self) PB-03-006-103-001/169 SC Singhpura P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005998   3 DAROPTI(Self) PB-03-006-103-001/159 SC Singhpura P P P 3 198 594 0 0 594 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   4 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P P P P P 7 198 1386 0 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   5 OM PARKASH(Self) PB-03-006-103-001/156 SC Singhpura P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL002398 Credited 27/04/2016   6 KAMLA RANI(Wife) PB-03-006-103-001/157 SC Singhpura P P 2 198 396 0 0 396 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005998   7 BHAGO(Wife) PB-03-006-103-001/161 SC Singhpura P P P P 4 198 792 0 0 792 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   8 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura P P P P P P P 7 198 1386 0 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   9 PREETO BAI(Wife) PB-03-006-103-001/169 SC Singhpura P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   10 SAROJ RANI(Wife) PB-03-006-103-001/180 OTHER Singhpura P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 26/04/2016   11 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P P P P P P 7 198 1386 0 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   12 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura P P P P P P P 7 198 1386 0 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 26/04/2016   Daily Attendence 5 8 8 9 11 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8514 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1039.5

Total man days : 63