Muster Roll No. : 2808	Date From : 22/12/2015    Date To : 02/01/2016	Sanction No. : AS-184    Sanction Date : 11/12/2015
Work Code : 2603006103/RC/43993	Work Name : EARTH WORK ON KACHHA RASTA (SINGHPURA) (2603006103/RC/43993)

Measurement Book Detail

MB NO.  1123        Page NO.  60

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 11 12 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-03-006-103-001/59 SC Singhpura P P P P 4 198 792 0 0 792       2603006WL002398 Credited 27/04/2016   2 BIjli bai(Sister) PB-03-006-103-001/62 SC Singhpura P P P P P P P 7 198 1386 0 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL002398 Credited 27/04/2016   3 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 26/04/2016   4 MANDEEP KAUR(Wife) PB-03-006-103-001/67 SC Singhpura P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   5 BAIA(Wife) PB-03-006-103-001/68 SC Singhpura P P 2 198 396 0 0 396 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   6 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura P P P P P P P 7 198 1386 0 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   7 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura P P P P P P P 7 198 1386 0 0 1386 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   8 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   9 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P P P 3 198 594 0 0 594 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   10 Sharbti Bai(Wife) PB-03-006-103-001/55 SC Singhpura P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002398 Credited 27/04/2016   Daily Attendence 6 7 7 8 7 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10494 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10494 Average Per labour 1049.4

Total man days : 53