Muster Roll No. : 6022	Date From : 17/02/2018    Date To : 26/02/2018	Sanction No. : 147adcmg    Sanction Date : 17/04/2017
Work Code : 2603006103/RC/72672	Work Name : RC ( KACHE RASTE Mitti Da Kam)Singhpura) ) (2603006103/RC/72672)

Measurement Book Detail

MB NO.  1123        Page NO.  77

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 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 ROSHANI(Wife) PB-03-006-103-001/74 OTHER Singhpura A P P A P P A P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   2 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   3 Savitri Bai(Wife) PB-03-006-103-001/99 SC Singhpura A A A A A P P P A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009807 Credited 12/03/2019   4 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura A A A A A A A P A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   5 Bimla Rani(Wife) PB-03-006-103-001/87 OTHER Singhpura P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   6 LICHMA BAI(Wife) PB-03-006-103-001/9 SC Singhpura A A A P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   7 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   8 Seema Rani(Wife) PB-03-006-103-001/84 SC Singhpura A A P P P A P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   9 Bugli BAi(Wife) PB-03-006-103-001/85 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   10 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   Daily Attendence 5 6 7 7 8 7 7 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63