Muster Roll No. : 4224	Date From : 27/01/2014    Date To : 31/01/2014	Sanction No. : SIN-104    Sanction Date : 01/12/2013
Work Code : 2603006103/LD/11958	Work Name : Shamshanghat work(SINGH PURA) (2603006103/LD/11958)

Measurement Book Detail

MB NO.  1123        Page NO.  52

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 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 DURGA DEVI(Wife) PB-03-006-103-001/118 OTHER Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   2 RAMESHWER(Self) PB-03-006-103-001/121 OTHER Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   3 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   4 pupsha(Wife) PB-03-006-103-001/124 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   5 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   6 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   7 Sawarn kumar(Self) PB-03-006-103-001/1 OTHER Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   8 bimla(Wife) PB-03-006-103-001/103 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   9 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   10 GUDDI(Wife) PB-03-006-103-001/109 OTHER Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   11 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   12 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   Daily Attendence 11 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 5336

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 889.3333

Total man days : 58