Muster Roll No. : 1901	Date From : 08/10/2018    Date To : 17/10/2018	Sanction No. : 1821/mn    Sanction Date : 23/05/2018
Work Code : 2603006103/LD/79778	Work Name : Earth filling or dressing in shamshan ghat (SINGPURA (2603006103/LD/79778)

Measurement Book Detail

MB NO.  1123        Page NO.  81

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 Surinder Kumar(Self) PB-03-006-103-001/94 SC Singhpura A P P P P P P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK KURIANWALI (PUNJAB) PUNB0743200 2603006WL005556 Credited 04/12/2018   2 Lal Chand(Self) PB-03-006-103-001/85 SC Singhpura A A A A A A P P P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   3 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura A P P P P A A A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   4 Dropdi(Wife) PB-03-006-103-001/63 OTHER Singhpura A P P P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   5 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura A A P P P P P P P P 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   6 HARJINDER SINGH(Self) PB-03-006-103-001/67 SC Singhpura A A P P A A P P P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   7 MANDEEP KAUR(Wife) PB-03-006-103-001/67 SC Singhpura A A A A A A P P A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   8 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura A P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005556 Credited 04/12/2018   Daily Attendence 0 4 6 6 5 3 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1347.5

Total man days : 49