Muster Roll No. : 345	Date From : 03/07/2015    Date To : 13/07/2015	Sanction No. : AS-307/201    Sanction Date : 01/04/2015
Work Code : 2603006103/IC/11039	Work Name : MICRO IRIGATION WORK(Singh Pura) (2603006103/IC/11039)

Measurement Book Detail

MB NO.  1123        Page NO.  39

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 suman rani(Self) PB-03-006-103-001/155 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 2603006WL000624 Credited 29/09/2015   2 MUNI BAI(Wife) PB-03-006-103-001/160 SC Singhpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000624 Credited 29/09/2015   3 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000624 Credited 29/09/2015   4 PREETO BAI(Wife) PB-03-006-103-001/169 SC Singhpura P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000624 Credited 29/09/2015   5 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000624 Credited 29/09/2015   6 SAROJ RANI(Wife) PB-03-006-103-001/180 OTHER Singhpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000624 Credited 28/09/2015   7 SIMERJEET(Wife) PB-03-006-103-001/143 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 2603006WL000624 Credited 29/09/2015   8 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000624 Credited 29/09/2015   9 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000624 Credited 28/09/2015   Daily Attendence 3 5 0 6 6 7 7 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54