Muster Roll No. : 2551	Date From : 12/08/2017    Date To : 21/08/2017	Sanction No. : 146ADCd    Sanction Date : 17/04/2017
Work Code : 2603006103/LD/40976	Work Name : Land Devlopment(Shamshanghat levling)singh pura) (2603006103/LD/40976)

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 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 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura A A A P P P A P P P 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   2 Dalip Kumar(Self) PB-03-006-103-001/92 SC Singhpura A A A A A A A P P P 3 202 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   3 BIjli bai(Sister) PB-03-006-103-001/62 SC Singhpura A P P P P P A P P A 7 202 1414 0 0 1414 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL002285 Credited 15/11/2017   4 Lal Chand(Self) PB-03-006-103-001/64 SC Singhpura A A A P P P A P P P 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   5 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura P P P P P P A P P P 9 202 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   6 PIARI BAI(Wife) PB-03-006-103-001/66 SC Singhpura A A A P P P A P P P 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   7 MANDEEP KAUR(Wife) PB-03-006-103-001/67 SC Singhpura A A A A A A A A P P 2 202 404 0 0 404 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   8 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura P P P P P P A P P P 9 202 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   9 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura A A P A A P A P P P 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   10 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura A A A P P P A P P P 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   11 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura A A A A A A A P P P 3 202 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   12 Bimla Rani(Wife) PB-03-006-103-001/87 OTHER Singhpura A A A A A P A P P P 4 202 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   13 LICHMA BAI(Wife) PB-03-006-103-001/9 SC Singhpura A A P A P P A A P P 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002285 Credited 15/11/2017   Daily Attendence 2 3 5 7 8 10 0 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 13534 Amount Paid ST 0 Amount Paid Other 808

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

Total Cash payment(In Rs.) Cash 14342 Average Per labour 1103.2307

Total man days : 71