Muster Roll No. : 11042	Date From : 12/03/2013    Date To : 26/03/2013	Sanction No. : TA-30    Sanction Date : 10/03/2013
Work Code : 2603006103/LD/11368	Work Name : land development(singh pura) (2603006103/LD/11368)

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 SARSWATI(Wife) PB-03-006-103-001/59 SC Singhpura P P P P P P P P 8 150 1200 0 0 1200       31/03/2013   2 Mindo Bai(Self) PB-03-006-103-001/62 SC Singhpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   3 KALU RAM(Self) PB-03-006-103-001/73 SC Singhpura P P P P P P P 7 150 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 31/03/2013   4 RAJINDER KAUR(Wife) PB-03-006-103-001/73 SC Singhpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   5 AAD LAL(Self) PB-03-006-103-001/72 SC Singhpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   6 Sunita Rani(Daughter) PB-03-006-103-001/7 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   7 GIANI BAI(Wife) PB-03-006-103-001/65 SC Singhpura P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   8 MOORTI(Wife) PB-03-006-103-001/60 SC Singhpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   9 RAJINDER SINGH(Self) PB-03-006-103-001/77 SC Singhpura P 1 150 150 0 0 150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   10 JEETA BAI(Wife) PB-03-006-103-001/82 SC 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   11 Seema Rani(Wife) PB-03-006-103-001/84 SC Singhpura P P P P P P P P 8 150 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   12 Bugli BAi(Wife) PB-03-006-103-001/85 SC Singhpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   13 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   14 LICHMA BAI(Wife) PB-03-006-103-001/9 SC 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   15 Sahib Ram(Self) PB-03-006-103-001/97 SC Singhpura P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013   Daily Attendence 11 11 11 11 13 13 0 14 11 11 11 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23250 Average Per labour 1550

Total man days : 155