Muster Roll No. : 3382	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 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura A A A A A P P A A A 2 202 404 0 0 404 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   2 JASVEER KAUR(Wife) PB-03-006-103-001/123 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   3 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER Singhpura A A A P P P A P P A 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   4 GULABI(Wife) PB-03-006-103-001/117 OTHER Singhpura A P A P P P P P P A 7 202 1414 0 0 1414 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   5 ROSHANI(Wife) PB-03-006-103-001/132 SC Singhpura A P A P P P P P P A 7 202 1414 0 0 1414 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   6 Soni Devi(Self) PB-03-006-103-001/133 SC Singhpura A P A P P P P P P A 7 202 1414 0 0 1414 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   7 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura A A A A P P P P A A 4 202 808 0 0 808 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   8 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura A P A P P P P A A A 5 202 1010 0 0 1010 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   9 RAM KUMAR(Son) PB-03-006-103-001/126 OTHER 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   10 DEEPO BAI(Wife) PB-03-006-103-001/13 SC Singhpura P P A P A A A A A A 3 202 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003076 Credited 27/12/2017   Daily Attendence 1 5 0 8 8 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5858 Amount Paid ST 0 Amount Paid Other 4646

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

Total Cash payment(In Rs.) Cash 10504 Average Per labour 1050.4

Total man days : 52