Muster Roll No. : 211	Date From : 19/04/2013    Date To : 24/04/2013	Sanction No. : SIN-11    Sanction Date : 05/04/2013
Work Code : 2603006103/LD/11888	Work Name : LD(Singh Pura) (2603006103/LD/11888)

Measurement Book Detail

MB NO.  1123        Page NO.  25

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 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 OM PARKASH(Son) PB-03-006-103-001/154 SC Singhpura P P P P P 5 113 565 0 0 565 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 31/05/2013   2 NARESH KUMAR(Self) PB-03-006-103-001/20 SC Singhpura P P P P P 5 113 565 0 0 565 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   3 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P P P P 5 113 565 0 0 565 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   4 DALIP KUMAR(Self) PB-03-006-103-001/170 SC Singhpura P P P 3 113 339 0 0 339 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   5 LAL CHAND(Self) PB-03-006-103-001/194 OTHER Singhpura P P P P P 5 113 565 0 0 565 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   6 Muni Bai(Wife) PB-03-006-103-001/2 SC Singhpura P P P P P 5 113 565 0 0 565 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   Daily Attendence 5 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2599 Amount Paid ST 0 Amount Paid Other 565

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 527.3333

Total man days : 28