Muster Roll No. : 945	Date From : 20/03/2015    Date To : 27/03/2015	Sanction No. : 201415365    Sanction Date : 01/04/2014
Work Code : 2603008066/LD/16049	Work Name : Shamshan Ghat Vich Mitti Di Levling(Sardar Pura) (2603008066/LD/16049)

Measurement Book Detail

MB NO.  719        Page NO.  18

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 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 Kaka Singh(Son) PB-03-008-066-001/30 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400       2603008WL001354 Credited 12/05/2015   2 Satpal(Self) PB-03-008-066-001/24 SC Sardarpura P 1 200 200 0 0 200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001354 Credited 12/05/2015   3 Jagsir singh(Self) PB-03-008-066-001/248 OTHER Sardarpura P 1 200 200 0 0 200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL001354 Credited 12/05/2015   4 Jagdish(Self) PB-03-008-066-001/4 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   5 Indra Devi(Wife) PB-03-008-066-001/197 OTHER Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   6 Kheta Singh(Self) PB-03-008-066-001/198 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   7 Aad Lal(Self) PB-03-008-066-001/202 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   8 Budh Ram(Self) PB-03-008-066-001/21 SC Sardarpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   9 Subhwanti(Wife) PB-03-008-066-001/211 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   10 Rani Devi(Wife) PB-03-008-066-001/216 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   11 Gurcharan Singh(Self) PB-03-008-066-001/225 SC Sardarpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   12 Jaskaran Singh(Self) PB-03-008-066-001/230 SC Sardarpura P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   13 Bimla PB-03-008-066-001/232 OTHER Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   14 Jarnail Singh(Self) PB-03-008-066-001/45 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   15 Sukhwinder koar(Wife) PB-03-008-066-001/45 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   16 Jeeto Devi(Wife) PB-03-008-066-001/30 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   17 Amro Devi(Wife) PB-03-008-066-001/36 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   18 Mangal Ram(Self) PB-03-008-066-001/39 SC Sardarpura P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   Daily Attendence 13 14 0 14 14 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 1122.2222

Total man days : 101