Muster Roll No. : 1406	Date From : 30/06/2016    Date To : 09/07/2016	Sanction No. : 883    Sanction Date : 01/04/2016
Work Code : 2603006103/IC/14749	Work Name : EARTH WORK ON KHAL SIDES (2603006103/IC/14749)

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 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 A A P P A P P P A P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL000939 Credited 08/08/2016   2 ranjeet kaur(Wife) PB-03-006-103-001/200 OTHER Singhpura A A A P P A P A A A 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL000939 Credited 08/08/2016   3 PREETO BAI(Wife) PB-03-006-103-001/169 SC Singhpura A A A A A P P P A A 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000939 Credited 08/08/2016   4 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura A A P P P P P P A P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000939 Credited 08/08/2016   5 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura A A A A A A P P A A 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000939 Credited 08/08/2016   6 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura A A P P P P P P A A 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000939 Credited 08/08/2016   7 SOMA BAI PB-03-006-103-001/198 OTHER Singhpura A A A A P P P P A A 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000939 Credited 08/08/2016   8 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura A A A P P P P P A P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000939 Credited 08/08/2016   9 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura A A P P P A P P A P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000939 Credited 08/08/2016   Daily Attendence 0 0 4 6 6 6 9 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 879.1111

Total man days : 43