Muster Roll No. : 1263	Date From : 06/10/2015    Date To : 13/10/2015	Sanction No. : 306A    Sanction Date : 01/04/2015
Work Code : 2603006103/LD/19960	Work Name : Land Development (Shamshan Ghat Nu Level Karna) In Singh Pura (2603006103/LD/19960)

Measurement Book Detail

MB NO.  1123        Page NO.  47

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 Sarswati(Wife) PB-03-006-103-001/149 SC Singhpura P P P P P P P P 8 200 1600 0 0 1600       2603006WL001490 Credited 10/11/2015   2 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   3 MUNI BAI(Wife) PB-03-006-103-001/160 SC Singhpura P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   4 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004990 Credited 05/12/2016   5 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   6 KAMLA DEVI PB-03-006-103-001/137 SC Singhpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   7 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   8 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   9 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   10 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 12/11/2015   11 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001490 Credited 10/11/2015   Daily Attendence 6 8 7 8 9 9 8 8

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

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1145.4546

Total man days : 63