Muster Roll No. : 4882	Date From : 22/02/2014    Date To : 09/03/2014	Sanction No. : SP2-14-15    Sanction Date : 01/04/2014
Work Code : 2603006103/LD/15423	Work Name : LD(Singh Pura) (2603006103/LD/15423)

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 16 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 saroj rani(Wife) PB-03-006-103-001/180 OTHER Singhpura P P P P P P P P P P P P P 13 180 2340 0 0 2340       2603006WL002388 Credited 16/05/2015   2 suman rani(Self) PB-03-006-103-001/155 SC 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 2603006WL01622 Credited 27/03/2014   3 DAROPTI(Self) PB-03-006-103-001/159 SC Singhpura P P P 3 180 540 0 0 540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01622 Credited 27/03/2014   4 DULI CHAND(Self) PB-03-006-103-001/165 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 2603006WL01622 Credited 27/03/2014   5 chinder paal(Self) PB-03-006-103-001/213 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 2603006WL01622 Credited 27/03/2014   6 Indra Devi(Wife) PB-03-006-103-001/150 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 2603006WL01622 Credited 27/03/2014   7 MAHABIR KUMAR(Self) PB-03-006-103-001/174 OTHER Singhpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01622 Credited 27/03/2014   8 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER 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 2603006WL01622 Credited 27/03/2014   9 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002388 Credited 16/05/2015   10 ROSHANI(Wife) PB-03-006-103-001/170 SC Singhpura P P P P P P P P P P P 11 180 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01622 Credited 27/03/2014   11 BAL RAM(Self) PB-03-006-103-001/198 OTHER Singhpura P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01622 Credited 27/03/2014   12 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01622 Credited 27/03/2014   13 Muni Bai(Wife) PB-03-006-103-001/2 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 2603006WL01622 Credited 27/03/2014   14 mohan lal(Self) PB-03-006-103-001/212 OTHER Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01622 Credited 27/03/2014   Daily Attendence 9 0 7 10 9 10 9 10 0 12 12 11 11 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 13140

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 1838.5714

Total man days : 143