Muster Roll No. : 3591	Date From : 26/12/2013    Date To : 02/01/2014	Sanction No. : SIN-104    Sanction Date : 01/12/2013
Work Code : 2603006103/LD/11958	Work Name : Shamshanghat work(SINGH PURA) (2603006103/LD/11958)

Measurement Book Detail

MB NO.  1123        Page NO.  10

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 Sarswati(Wife) PB-03-006-103-001/149 SC Singhpura P P P P P 5 184 920 0 0 920       2603006WL01051 Credited 15/03/2014   2 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   3 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   4 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   5 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   6 pupsha(Wife) PB-03-006-103-001/124 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   7 RAMJI LAL(Self) PB-03-006-103-001/160 SC Singhpura P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   8 BHAGO(Wife) PB-03-006-103-001/161 SC Singhpura P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   9 BHEEM RAM(Self) PB-03-006-103-001/24 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   10 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   11 SURAJ PAL(Self) PB-03-006-103-001/33 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   12 MURLI BAI(Wife) PB-03-006-103-001/37 SC Singhpura P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   13 Jadiyaan Bai(Self) PB-03-006-103-001/46 SC Singhpura P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01051 Credited 15/03/2014   Daily Attendence 7 8 10 0 12 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 990.7692

Total man days : 70