Muster Roll No. : 947	Date From : 20/03/2015    Date To : 27/03/2015	Sanction No. : 201415365    Sanction Date : 01/04/2014
Work Code : 2603008066/LD/16049	Work Name : Shamshan Ghat Vich Mitti Di Levling(Sardar Pura) (2603008066/LD/16049)

Measurement Book Detail

MB NO.  719        Page NO.  18

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 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 Sarwati(Wife) PB-03-008-066-001/92 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   2 Mithu(Self) PB-03-008-066-001/99 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   3 Sushil(Self) PB-03-008-066-001/95 OTHER Sardarpura P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   4 Gurmel Singh PB-03-008-066-001/96 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   5 Charnjeet(Wife) PB-03-008-066-001/9 SC Sardarpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   6 Amar Singh(Self) PB-03-008-066-001/91 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   7 Sarwan PB-03-008-066-001/91 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   8 nathu(Self) PB-03-008-066-001/92 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   Daily Attendence 6 6 0 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1225

Total man days : 49