Muster Roll No. : 1944	Date From : 14/11/2015    Date To : 25/11/2015	Sanction No. : 306A    Sanction Date : 01/04/2015
Work Code : 2603006103/LD/19960	Work Name : Land Development (Shamshan Ghat Nu Level Karna) In Singh Pura (2603006103/LD/19960)

Measurement Book Detail

MB NO.  1123        Page NO.  50

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 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-03-006-103-001/149 SC Singhpura P P P P P P P P P P 10 195 1950 0 0 1950       2603006WL001917 Credited 29/01/2016   2 DAROPTI(Self) PB-03-006-103-001/159 SC Singhpura P P 2 195 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001917 Credited 28/01/2016   3 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001917 Credited 28/01/2016   4 GEETA BAI PB-03-006-103-001/195 OTHER Singhpura P P 2 195 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001917 Credited 29/01/2016   5 santosh rani(Wife) PB-03-006-103-001/1 OTHER Singhpura P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001917 Credited 28/01/2016   6 GUDDI(Wife) PB-03-006-103-001/109 OTHER Singhpura P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001917 Credited 28/01/2016   7 pupsha(Wife) PB-03-006-103-001/124 SC Singhpura P P P P P P P P 8 195 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001917 Credited 29/01/2016   8 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001917 Credited 28/01/2016   Daily Attendence 4 4 5 6 5 7 7 6 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8385 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1560

Total man days : 64