Muster Roll No. : 3002	Date From : 07/09/2016    Date To : 15/09/2016	Sanction No. : 882    Sanction Date : 01/04/2016
Work Code : 2603006103/RC/47665	Work Name : EARTH WORK ON KACHHA RASTA (2603006103/RC/47665)

Measurement Book Detail

MB NO.  1123        Page NO.  58

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 Sarswati(Wife) PB-03-006-103-001/149 SC Singhpura P A A A P A P P P 5 200 1000 0 0 1000       2603006WL002344 Credited 05/12/2016   2 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   3 DULI CHAND(Self) PB-03-006-103-001/165 SC Singhpura A P A P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   4 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   5 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura A A A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   6 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   7 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   8 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   9 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura A P A P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   10 BHAGO(Wife) PB-03-006-103-001/161 SC Singhpura A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   Daily Attendence 6 7 0 8 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70