Muster Roll No. : 918	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 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P A P P P A 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   2 DAROPTI(Self) PB-03-006-103-001/159 SC Singhpura A A P A A P P P P A A A A A A 5 195 975 0 0 975 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   3 Indra Devi(Wife) PB-03-006-103-001/150 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 FULLVANTI(Self) PB-03-006-103-001/168 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   5 Kamla(Wife) PB-03-006-103-001/139 SC Singhpura A A A A A A A A A A P P A A A 2 195 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   6 MANJEET KAUR(Wife) PB-03-006-103-001/14 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   7 SIMERJEET(Wife) PB-03-006-103-001/143 SC 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   8 Pali Ram(Son) PB-03-006-103-001/148 SC Singhpura A P P A P P P P P A 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   9 Sarbati(Wife) PB-03-006-103-001/149 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 5 7 8 0 7 8 8 6 8 6 8 8 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 17745 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17745 Average Per labour 1971.6666

Total man days : 91