Muster Roll No. : 5360	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : SP3-14-15    Sanction Date : 01/04/2014
Work Code : 2603006103/RC/28999	Work Name : RC(Singh Pura) (2603006103/RC/28999)

Measurement Book Detail

MB NO.  1123        Page NO.  55

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 Sarswati(Wife) PB-03-006-103-001/149 SC Singhpura P P P P P P P P P P 10 180 1800 0 0 1800       2603006WL01765 Credited 09/05/2014   2 OM PARKASH(Son) PB-03-006-103-001/154 SC Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL01765 Credited 09/05/2014   3 SWAITRI DEVI(Self) PB-03-006-103-001/166 SC Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01765 Credited 09/05/2014   4 JEESUKH RAM(Self) PB-03-006-103-001/196 OTHER Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01765 Credited 09/05/2014   5 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P P P P 6 180 1080 0 0 1080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01765 Credited 09/05/2014   6 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01765 Credited 09/05/2014   7 MANOHAR LAL(Self) PB-03-006-103-001/187 OTHER Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01765 Credited 09/05/2014   8 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura P 1 180 180 0 0 180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01765 Credited 09/05/2014   9 ANIL KUMAR(Son) PB-03-006-103-001/141 SC Singhpura P 1 180 180 0 0 180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01765 Credited 09/05/2014   10 SIMERJEET(Wife) PB-03-006-103-001/143 SC Singhpura P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002399   11 BIMLA(Wife) PB-03-006-103-001/145 SC Singhpura P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01765 Credited 09/05/2014   12 PREETO BAI(Wife) PB-03-006-103-001/169 SC Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01765 Credited 09/05/2014   13 RAMJI LAL(Self) PB-03-006-103-001/160 SC Singhpura P P P P P P P P P P 10 180 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002399   14 BHAGO(Wife) PB-03-006-103-001/161 SC Singhpura P P P P P P P P 8 180 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01765 Credited 09/05/2014   Daily Attendence 7 11 12 11 12 12 12 11 11 13

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 112