Muster Roll No. : 4908	Date From : 22/02/2014    Date To : 08/03/2014	Sanction No. : SP3-14-15    Sanction Date : 01/04/2014
Work Code : 2603006103/RC/28999	Work Name : RC(Singh Pura) (2603006103/RC/28999)

Measurement Book Detail

MB NO.  1123        Page NO.  55

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 JEESUKH RAM(Self) PB-03-006-103-001/196 OTHER Singhpura P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01624   2 NORANG RAM(Self) PB-03-006-103-001/109 OTHER Singhpura P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01624   3 BIRMA DEVI(Wife) PB-03-006-103-001/110 SC Singhpura P P P P P P P P P P P P 12 180 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01624   4 RAJA RAM(Self) PB-03-006-103-001/126 OTHER Singhpura P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01624   5 MANOHAR LAL(Self) PB-03-006-103-001/187 OTHER Singhpura P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01624   6 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01624   7 ANIL KUMAR(Son) PB-03-006-103-001/141 SC Singhpura P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01624   8 sanju rani(Wife) PB-03-006-103-001/206 OTHER Singhpura P P P P P P P P P P P P P 13 180 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01624   Daily Attendence 5 0 7 6 6 7 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 2137.5

Total man days : 95