Muster Roll No. : 919	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 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura A A A A A P P P P A A A A A A 4 195 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   2 PARMESHWARI PB-03-006-103-001/197 OTHER Singhpura A A A A A A A A P P P P A P A 5 195 975 0 0 975 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   3 SOMA BAI PB-03-006-103-001/198 OTHER Singhpura A A A A A A A A P P P P A P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   4 saroj(Wife) PB-03-006-103-001/199 OTHER Singhpura P A P A P P P P 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   5 PREETO BAI(Wife) PB-03-006-103-001/169 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   6 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura A A A A A P P P P P P P A P P 9 195 1755 0 0 1755 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000533 Credited 24/07/2017   7 SAROJ RANI(Wife) PB-03-006-103-001/180 OTHER Singhpura P P P A P P A P 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   Daily Attendence 3 2 3 0 3 5 4 5 7 6 6 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2535 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 11895 Average Per labour 1699.2858

Total man days : 61