Muster Roll No. : 1508	Date From : 21/10/2015    Date To : 31/10/2015	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.  50

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 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 Rajpal(Self) PB-03-006-103-001/54 SC Singhpura P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL001539 Credited 12/11/2015   2 PALU RAM(Self) PB-03-006-103-001/60 SC Singhpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   3 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   4 GIANI BAI(Wife) PB-03-006-103-001/65 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 2603006WL001539 Credited 12/11/2015   5 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   6 Bugli BAi(Wife) PB-03-006-103-001/85 SC Singhpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   7 RAM KUMAR(Self) PB-03-006-103-001/86 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 2603006WL001539 Credited 12/11/2015   8 LICHMA BAI(Wife) PB-03-006-103-001/9 SC Singhpura P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   9 Jadiyaan Bai(Self) PB-03-006-103-001/46 SC Singhpura P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   10 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   11 Bimla(Wife) PB-03-006-103-001/48 OTHER Singhpura P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   12 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001539 Credited 12/11/2015   Daily Attendence 5 6 7 10 9 10 10 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 1666.6666

Total man days : 100