Muster Roll No. : 921	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 MIRGA DEVI(Self) PB-03-006-103-001/247 SC Singhpura P A P A P P P P P A P P A P P 11 195 2145 0 0 2145 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000533 Credited 24/07/2017   2 BIMLA DEVI(Wife) PB-03-006-103-001/237 SC Singhpura A A A A A A A P A A P A A A A 2 195 390 0 0 390 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL000533 Credited 24/07/2017   3 LADO BAI(Wife) PB-03-006-103-001/233 SC Singhpura P P P A P P P A 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   4 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura P P P A P P P A P P P A A A A 9 195 1755 0 0 1755 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   5 LAL CHAND(Self) PB-03-006-103-001/237 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   6 LILO BAI(Self) PB-03-006-103-001/228 OTHER 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   7 SALOCHNA DEVI(Wife) PB-03-006-103-001/23 SC Singhpura A A A A A P P P P A P P A A P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   8 SARABJEET KAUR(Wife) PB-03-006-103-001/231 OTHER Singhpura P A A A A A A A P A A A A A A 2 195 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   9 RAJWINDER KAUR(Wife) PB-03-006-103-001/232 SC Singhpura P P P A A A P A P P P P A P P 10 195 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   10 BHEEM RAM(Self) PB-03-006-103-001/24 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 8 6 7 0 6 7 8 6 9 6 9 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 15015 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 92