Muster Roll No. : 330	Date From : 25/04/2013    Date To : 04/05/2013	Sanction No. : SIN-11    Sanction Date : 05/04/2013
Work Code : 2603006103/LD/11888	Work Name : LD(Singh Pura) (2603006103/LD/11888)

Measurement Book Detail

MB NO.  1123        Page NO.  25

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 OM PARKASH(Son) PB-03-006-103-001/154 SC Singhpura P P P P P P P P 8 63 504 0 0 504 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 31/05/2013   2 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P 1 63 63 0 0 63 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   3 SUREN SINGH(Self) PB-03-006-103-001/134 SC Singhpura P P P P P 5 63 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 31/05/2013   4 MANJINDER KAUR(Wife) PB-03-006-103-001/136 OTHER Singhpura P P P P P P 6 63 378 0 0 378 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   5 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P P P P 7 63 441 0 0 441 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   6 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura P P P 3 63 189 0 0 189 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   7 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P P P P P 6 63 378 0 0 378 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   8 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura P P P P P P P P 8 63 504 0 0 504 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   Daily Attendence 7 6 4 0 4 4 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 346.5

Total man days : 44