Muster Roll No. : 920	Date From : 23/05/2017    Date To : 06/06/2017	Sanction No. : 636    Sanction Date : 01/04/2017
Work Code : 2603006103/RC/63147	Work Name : EARTH WORK ON ROAD BURMS ( SINGH PURA ) (2603006103/RC/63147)

Measurement Book Detail

MB NO.  1123        Page NO.  45

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 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 KESRI BAI(Wife) PB-03-006-103-001/205 SC Singhpura A P P A P A P P P P P P A P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603006WL000533 Credited 24/07/2017   2 bemla devi(Wife) PB-03-006-103-001/209 OTHER Singhpura A P P A P P P P P P P P A A P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   3 ROSHAN SINGH(Self) PB-03-006-103-001/221 SC Singhpura P P P A P P P P P P P P A P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   4 RAJNI(Wife) PB-03-006-103-001/222 OTHER Singhpura A A A A A A P A A A A A A A A 1 195 195 0 0 195 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   5 NIRMLA DEVI(Self) PB-03-006-103-001/224 OTHER Singhpura A A P A P P P P P P P P A P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   6 LAL CHAND(Self) PB-03-006-103-001/214 SC Singhpura P A P A P P P P P P P P A P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   7 GEETA(Wife) PB-03-006-103-001/214 SC Singhpura A A P A P P P P P P P P A P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   8 SAJNA BAI(Wife) PB-03-006-103-001/219 OTHER Singhpura P A P A P A P P P A A A A A A 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   9 BIMLA RANI(Wife) PB-03-006-103-001/22 SC Singhpura A A A A A P P P P P P P A P P 9 195 1755 0 0 1755 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   10 PUSHPA RANI(Wife) PB-03-006-103-001/21 SC Singhpura A A A A P A A A A A A A A A A 1 195 195 0 0 195 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   11 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P A P P P P P P P P A P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   Daily Attendence 4 4 8 0 9 7 10 9 9 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 5655

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

Total Cash payment(In Rs.) Cash 19305 Average Per labour 1755

Total man days : 99