Muster Roll No. : 4499	Date From : 11/02/2014    Date To : 21/02/2014	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.  53

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 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 GEETA RAM(Wife) PB-03-006-103-001/39 SC Singhpura P P P P P 5 184 920 0 0 920       2603006WL01414 Credited 27/03/2014   2 Rajpal(Self) PB-03-006-103-001/54 SC Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01414 Credited 27/03/2014   3 LIKHMA RAM(Self) PB-03-006-103-001/43 SC Singhpura P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL01414 Credited 27/03/2014   4 BIjli bai(Sister) PB-03-006-103-001/62 SC Singhpura P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01414 Credited 27/03/2014   5 KIKAR SINGH(Self) PB-03-006-103-001/65 SC Singhpura P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   6 MANDEEP KAUR(Wife) PB-03-006-103-001/67 SC Singhpura P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   7 BAIA(Wife) PB-03-006-103-001/68 SC Singhpura P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   8 Lachmi Bai(Wife) PB-03-006-103-001/7 SC Singhpura P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   9 Bimla Rani(Wife) PB-03-006-103-001/87 OTHER Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   10 Indra Bai(Wife) PB-03-006-103-001/45 SC Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   11 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   12 KAMLA DEVI(Wife) PB-03-006-103-001/5 SC Singhpura P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   13 KAMLA(Wife) PB-03-006-103-001/38 SC Singhpura P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01414 Credited 27/03/2014   Daily Attendence 10 12 9 9 9 0 8 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 1330.4615

Total man days : 94