Muster Roll No. : 3000	Date From : 07/09/2016    Date To : 15/09/2016	Sanction No. : 882    Sanction Date : 01/04/2016
Work Code : 2603006103/RC/47665	Work Name : EARTH WORK ON KACHHA RASTA (2603006103/RC/47665)

Measurement Book Detail

MB NO.  1123        Page NO.  58

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 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 NATHU RAM(Self) PB-03-006-103-001/117 OTHER Singhpura P P A P P P P P P 8 200 1600 0 0 1600 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL002344 Credited 05/12/2016   2 KRISHAN LAL(Self) PB-03-006-103-001/118 OTHER Singhpura A A A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   3 DURGA DEVI(Wife) PB-03-006-103-001/118 OTHER Singhpura P A A A A P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   4 ANJI BAI(Wife) PB-03-006-103-001/105 OTHER Singhpura P P A P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   5 SUMAN RANI(Wife) PB-03-006-103-001/108 OTHER Singhpura A P A P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   6 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura A P A P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   7 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura P P A A P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   8 SALOCHANA DEVI(Wife) PB-03-006-103-001/114 SC Singhpura P P A P P P P P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   9 ASA RAM(Self) PB-03-006-103-001/116 SC Singhpura P P A P P A P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   10 santosh rani(Wife) PB-03-006-103-001/1 OTHER Singhpura A A A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   11 bimla(Wife) PB-03-006-103-001/103 SC Singhpura A A A A A P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   12 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P A P P A P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002344 Credited 05/12/2016   Daily Attendence 7 8 0 8 9 8 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1216.6666

Total man days : 73