Muster Roll No. : 3653	Date From : 30/12/2013    Date To : 06/01/2014	Sanction No. : sin000103    Sanction Date : 01/04/2013
Work Code : 2603006103/IC/9662	Work Name : singhpura ic (2603006103/IC/9662)

Measurement Book Detail

MB NO.  1123        Page NO.  20

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 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 KANI BAI(Wife) PB-03-006-103-001/34 SC Singhpura P P P P P 5 180 900 0 0 900       2603006WL01345 Credited 15/03/2014   2 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   3 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   4 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   5 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   6 BIMLA(Wife) PB-03-006-103-001/35 SC Singhpura P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   7 MANJINDER KAUR(Wife) PB-03-006-103-001/136 OTHER Singhpura P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   8 ROSHANI(Wife) PB-03-006-103-001/170 SC Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   9 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   10 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   11 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   12 MUKHTIAR SINGH(Self) PB-03-006-103-001/119 OTHER Singhpura P P P P P 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   13 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P P P P P P 7 180 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   Daily Attendence 12 12 12 11 13 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1135.3846

Total man days : 82