Muster Roll No. : 4888	Date From : 11/03/2016    Date To : 20/03/2016	Sanction No. : AS-323    Sanction Date : 09/03/2016
Work Code : 2603006103/RC/50229	Work Name : Uprooting of Sarkanda (Both Sides of Road) in Singhpura (2603006103/RC/50229)

Measurement Book Detail

MB NO.  1123        Page NO.  67

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 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura A P P P P P P A A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 18/04/2016   2 CHUNI RAM(Self) PB-03-006-103-001/39 SC Singhpura P P P P P P P A A A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   3 Manor Lal(Son) PB-03-006-103-001/7 SC Singhpura A A P P P A A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   4 ranjeet kaur(Wife) PB-03-006-103-001/200 OTHER Singhpura A A P P P P A A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL003307 Credited 16/04/2016   5 LICHMA BAI(Wife) PB-03-006-103-001/9 SC Singhpura P P P P P P P A A A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   6 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura P P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 18/04/2016   7 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   8 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura A P A A A A A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   9 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura A P A P P P P A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   10 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura A A P P P P A A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   11 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura A P P P P P P A A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003307 Credited 16/04/2016   Daily Attendence 4 8 9 10 10 8 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1030.9091

Total man days : 54