Muster Roll No. : 2163	Date From : 08/08/2016    Date To : 16/08/2016	Sanction No. : 886    Sanction Date : 01/04/2016
Work Code : 2603006103/DP/23359	Work Name : PLANTATION WORK IN SINGHPURA (2603006103/DP/23359)

Measurement Book Detail

MB NO.  1123        Page NO.  56

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 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 NATHU RAM(Self) PB-03-006-103-001/117 OTHER Singhpura P P P P P P P A P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001481 Credited 28/09/2016   2 KRISHAN LAL(Self) PB-03-006-103-001/118 OTHER Singhpura P P A P P P P A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   3 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   4 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   5 Dalip Kumar(Self) PB-03-006-103-001/92 SC Singhpura P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   6 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P P P P A X 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   7 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura P P P P P P P A X 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   8 ASA RAM(Self) PB-03-006-103-001/116 SC Singhpura P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   9 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   10 KAMLA DEVI(Wife) PB-03-006-103-001/3 SC Singhpura A P P P P P P A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   11 BIMLA(Wife) PB-03-006-103-001/35 SC Singhpura P P P A P A P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   12 Indra Bai(Wife) PB-03-006-103-001/45 SC Singhpura P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   13 DHANA RAM(Self) PB-03-006-103-001/9 SC Singhpura P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001481 Credited 28/09/2016   Daily Attendence 12 13 12 12 13 12 13 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1550.7693

Total man days : 96