Muster Roll No. : 10797	Date From : 23/02/2013    Date To : 09/03/2013	Sanction No. : sin-1    Sanction Date : 01/02/2013
Work Code : 2603006103/WH/10102	Work Name : Chhaper di putai(Singh Pura) (2603006103/WH/10102)

Measurement Book Detail

MB NO.  1123        Page NO.  8

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 13 14 15 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 MUNI RAM(Husband) PB-03-006-103-001/100 SC Singhpura P P P P P P P P P P P P 12 150 1800 0 0 1800       31/03/2013   2 ANJI BAI(Wife) PB-03-006-103-001/105 OTHER Singhpura P P P P P P P P P P P 11 150 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   3 NORANG RAM(Self) PB-03-006-103-001/109 OTHER Singhpura P P P P P P P P P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   4 DHARMPAL(Self) PB-03-006-103-001/10 SC Singhpura P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   5 RAM KUMAR(Self) PB-03-006-103-001/110 SC Singhpura P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   6 BHANI RAM(Self) PB-03-006-103-001/112 SC Singhpura P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   7 santosh rani(Wife) PB-03-006-103-001/1 OTHER Singhpura P P P P P P P P P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   8 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   Daily Attendence 7 0 6 5 4 6 8 6 6 5 6 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1425

Total man days : 76