Muster Roll No. : 3386	Date From : 20/09/2017    Date To : 29/09/2017	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.  60

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 MIRGA DEVI(Self) PB-03-006-103-001/247 SC Singhpura A P A P P P P P A A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003076 Credited 27/12/2017   2 NIMO BAI(Wife) PB-03-006-103-001/249 OTHER Singhpura A A A A A P P P A A 3 202 606 0 0 606 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003076 Credited 27/12/2017   3 KALI BAI(Wife) PB-03-006-103-001/29 SC Singhpura A A A A A A P P A A 2 202 404 0 0 404 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   4 RULIA RAM(Self) PB-03-006-103-001/3 SC Singhpura A P A P P P P P A A 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   5 LADO BAI(Wife) PB-03-006-103-001/233 SC Singhpura P P A P P P P P P A 8 202 1616 0 0 1616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   6 SUKHWINDER KAUR(Wife) PB-03-006-103-001/234 SC Singhpura P P A P P P P P P A 8 202 1616 0 0 1616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   7 AMANDEEP KAUR(Wife) PB-03-006-103-001/236 SC Singhpura P P A P P P P P P A 8 202 1616 0 0 1616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   8 LAL CHAND(Self) PB-03-006-103-001/237 SC Singhpura P P A P P P P P P A 8 202 1616 0 0 1616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   9 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura A A A P P P P P A A 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   10 Gogi Bai(Wife) PB-03-006-103-001/30 SC Singhpura A A A P P P P P P A 6 202 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   11 LALI(Wife) PB-03-006-103-001/33 SC Singhpura A P A P P A P P A A 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   Daily Attendence 4 7 0 9 9 9 11 11 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12524 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13130 Average Per labour 1193.6364

Total man days : 65