Muster Roll No. : 6016	Date From : 17/02/2018    Date To : 26/02/2018	Sanction No. : 147adcmg    Sanction Date : 17/04/2017
Work Code : 2603006103/RC/72672	Work Name : RC ( KACHE RASTE Mitti Da Kam)Singhpura) ) (2603006103/RC/72672)

Measurement Book Detail

MB NO.  1123        Page NO.  77

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 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura A P P P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   2 JASVEER KAUR(Wife) PB-03-006-103-001/123 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   3 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   4 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   5 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura P P P P P P P P A A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   6 KASHMIR SINGH(Self) PB-03-006-103-001/14 SC Singhpura A A P A P A A P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   7 MANJEET KAUR(Wife) PB-03-006-103-001/14 SC Singhpura P A A A A A A P P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   8 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   9 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   10 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura A P P P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   11 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura A P P A P A A P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   12 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   13 PAROO(Wife) PB-03-006-103-001/134 SC Singhpura P P P P P P P X X X 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   14 KAMLA DEVI PB-03-006-103-001/137 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   15 DEEPO BAI(Wife) PB-03-006-103-001/13 SC Singhpura A P P P P P P X X X 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   Daily Attendence 10 13 14 12 14 12 12 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1493.3334

Total man days : 112