Muster Roll No. : 4444	Date From : 25/11/2017    Date To : 03/12/2017	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.  62

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 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 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P P P P A P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   2 DAROPTI(Self) PB-03-006-103-001/159 SC Singhpura A A A P P P A P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   3 KASHMIR SINGH(Self) PB-03-006-103-001/14 SC Singhpura A A A A P P A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   4 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   5 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   6 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura A A A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   7 MANJEET KAUR(Wife) PB-03-006-103-001/14 SC Singhpura P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   8 KRISHMA RANI(Wife) PB-03-006-103-001/140 SC Singhpura A P P P P P A P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   9 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P P P A P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   10 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura P P P P P P A P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   11 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura P P P P P A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   12 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura A A P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   13 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura A A A A P P A P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004446 Credited 31/01/2018   Daily Attendence 7 8 9 10 12 11 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13600 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1200

Total man days : 78