Muster Roll No. : 3530	Date From : 13/12/2013    Date To : 28/12/2013	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.  10

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 16 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 P P P P P P 14 184 2576 0 0 2576 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL01345 Credited 15/03/2014   2 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   3 JEESUKH RAM(Self) PB-03-006-103-001/196 OTHER Singhpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01345 Credited 15/03/2014   4 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   5 DURGA DEVI(Wife) PB-03-006-103-001/118 OTHER Singhpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   6 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   7 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   8 MUKHTIAR SINGH(Self) PB-03-006-103-001/119 OTHER Singhpura P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   9 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   10 bimla(Wife) PB-03-006-103-001/103 SC Singhpura P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   11 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   12 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   13 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   14 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   15 ROSHANI(Wife) PB-03-006-103-001/170 SC Singhpura P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01345 Credited 15/03/2014   Daily Attendence 12 12 0 11 10 12 13 14 13 0 11 14 13 13 11 13

Category Amount Paid(In Rs.) Amount Paid SC 17296 Amount Paid ST 0 Amount Paid Other 14352

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

Total Cash payment(In Rs.) Cash 31648 Average Per labour 2109.8667

Total man days : 172