Muster Roll No. : 4	Date From : 10/04/2013    Date To : 18/04/2013	Sanction No. : SIN-11    Sanction Date : 05/04/2013
Work Code : 2603006103/LD/11888	Work Name : LD(Singh Pura) (2603006103/LD/11888)

Measurement Book Detail

MB NO.  1123        Page NO.  25

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 GEETA RAM(Wife) PB-03-006-103-001/39 SC Singhpura P P P P 4 113 452 0 0 452       31/05/2013   2 KANI BAI(Wife) PB-03-006-103-001/34 SC Singhpura P P P 3 113 339 0 0 339       31/05/2013   3 JANKI BAI(Wife) PB-03-006-103-001/56 SC Singhpura P P P P P 5 113 565 0 0 565       31/05/2013   4 Mindo Bai(Self) PB-03-006-103-001/62 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   5 RAJINDER KAUR(Wife) PB-03-006-103-001/73 SC Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   6 LIKHMA RAM(Self) PB-03-006-103-001/43 SC Singhpura P P P P P P P 7 113 791 0 0 791 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 31/05/2013   7 Sunita Rani(Daughter) PB-03-006-103-001/7 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   8 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   9 Jadiyaan Bai(Self) PB-03-006-103-001/46 SC Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   10 Bimla(Wife) PB-03-006-103-001/48 OTHER Singhpura P P P 3 113 339 0 0 339 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   11 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   12 KAMLA DEVI(Wife) PB-03-006-103-001/5 SC Singhpura P 1 113 113 0 0 113 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   13 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   14 SURAT SINGH(Self) PB-03-006-103-001/82 SC Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   Daily Attendence 9 11 12 9 0 11 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9153 Amount Paid ST 0 Amount Paid Other 339

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 678

Total man days : 84