Muster Roll No. : 487	Date From : 06/05/2013    Date To : 15/05/2013	Sanction No. : SIN-11    Sanction Date : 05/04/2013
Work Code : 2603006103/LD/11888	Work Name : LD(Singh Pura) (2603006103/LD/11888)

Measurement Book Detail

MB NO.  1123        Page NO.  25

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 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 4 63 252 0 0 252 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 31/05/2013   2 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P 3 63 189 0 0 189 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   3 NARESH KUMAR(Self) PB-03-006-103-001/20 SC Singhpura P P P 3 63 189 0 0 189 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   4 MANJINDER KAUR(Wife) PB-03-006-103-001/136 OTHER Singhpura P P P P 4 63 252 0 0 252 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   5 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P 4 63 252 0 0 252 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   6 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura P P P 3 63 189 0 0 189 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   7 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P P P 4 63 252 0 0 252 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   8 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura P P P 3 63 189 0 0 189 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   9 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P P 4 63 252 0 0 252 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   Daily Attendence 7 8 8 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 441

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 224

Total man days : 32