Muster Roll No. : 922	Date From : 23/05/2017    Date To : 06/06/2017	Sanction No. : 636    Sanction Date : 01/04/2017
Work Code : 2603006103/RC/63147	Work Name : EARTH WORK ON ROAD BURMS ( SINGH PURA ) (2603006103/RC/63147)

Measurement Book Detail

MB NO.  1123        Page NO.  45

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 13 14 15 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 KRISHNA DEVI(Wife) PB-03-006-103-001/27 SC Singhpura A A A A A P P P P A A A A A A 4 195 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   2 KALI BAI(Wife) PB-03-006-103-001/29 SC Singhpura A A P A P P P P P P P P A A P 10 195 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   3 RULIA RAM(Self) PB-03-006-103-001/3 SC Singhpura P P P A P P P P P P P P A P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   4 RANJEET RAM(Self) PB-03-006-103-001/38 SC Singhpura A P P A P P P P P A P P A A A 9 195 1755 0 0 1755 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   5 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura P P P A P P P P P P P P A A P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   6 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura P P P A P P P P P P P P A P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   7 Gogi Bai(Wife) PB-03-006-103-001/30 SC Singhpura A P P A P P P P P P P P A P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   8 BIMLA(Wife) PB-03-006-103-001/35 SC Singhpura A A A A A A A A P A A P A P P 4 195 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   9 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura A A P A P P P P P P P P A P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   10 MURLI BAI(Wife) PB-03-006-103-001/37 SC Singhpura P P P A P P P P P P P P A P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   Daily Attendence 4 6 8 0 8 9 9 9 10 7 8 9 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 101