Muster Roll No. : 3001	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 JASVEER KAUR(Wife) PB-03-006-103-001/123 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   2 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER 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 KARNEL SINGH(Self) PB-03-006-103-001/130 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   4 ROSHANI(Wife) PB-03-006-103-001/132 SC Singhpura A P A P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   5 RAM PARTAP(Self) PB-03-006-103-001/129 SC Singhpura P P A A P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL002344 Credited 05/12/2016   6 RAM CHANDER(Self) PB-03-006-103-001/12 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 VIDIYA BAI(Wife) PB-03-006-103-001/12 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 gora(Daughter) PB-03-006-103-001/120 OTHER 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   9 PAROO(Wife) PB-03-006-103-001/134 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   10 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura A P A P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   11 MANJEET KAUR(Wife) PB-03-006-103-001/14 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   12 SIMERJEET(Wife) PB-03-006-103-001/143 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   Daily Attendence 8 10 0 11 11 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14600 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1450

Total man days : 87