Muster Roll No. : 4523	Date From : 11/02/2014    Date To : 22/02/2014	Sanction No. : sin00103    Sanction Date : 01/04/2013
Work Code : 2603006103/RC/22166	Work Name : singhpura rc (2603006103/RC/22166)

Measurement Book Detail

MB NO.  1123        Page NO.  53

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 SWAITRI DEVI(Self) PB-03-006-103-001/166 SC Singhpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01416 Credited 27/03/2014   2 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01416 Credited 27/03/2014   3 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER Singhpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002399   4 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01416 Credited 27/03/2014   5 RAM PARTAP(Self) PB-03-006-103-001/129 SC Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01416 Credited 27/03/2014   6 SANTO(Wife) PB-03-006-103-001/129 SC Singhpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01416 Credited 27/03/2014   7 MUNI RAM(Self) PB-03-006-103-001/141 SC Singhpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002388 Credited 16/05/2015   8 RAMJI LAL(Self) PB-03-006-103-001/160 SC Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002399   9 GUDDI(Wife) PB-03-006-103-001/109 OTHER Singhpura P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01416 Credited 27/03/2014   10 ASA RAM(Self) PB-03-006-103-001/116 SC Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002399   Daily Attendence 6 9 10 10 10 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 19136 Average Per labour 1913.6

Total man days : 104