Muster Roll No. : 1	Date From : 10/04/2013    Date To : 18/04/2013	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 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 SARBATI(Self) PB-03-006-103-001/100 SC Singhpura P P P P P P 6 113 678 0 0 678       31/05/2013   2 HAJARA SINGH(Self) PB-03-006-103-001/123 SC Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   3 CHANDO DEVI(Wife) PB-03-006-103-001/126 OTHER Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   4 ANJI BAI(Wife) PB-03-006-103-001/105 OTHER Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   5 DURGA DEVI(Wife) PB-03-006-103-001/118 OTHER Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   6 MUKHTIAR SINGH(Self) PB-03-006-103-001/119 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   7 VIDIYA BAI(Wife) PB-03-006-103-001/12 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   8 gora(Daughter) PB-03-006-103-001/120 OTHER Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   9 CHIDI BAI(Wife) PB-03-006-103-001/11 SC Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   10 SUMITRA BAI(Wife) PB-03-006-103-001/112 SC Singhpura P P P P P P P 7 113 791 0 0 791 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   11 RUKMA DEVI(Wife) PB-03-006-103-001/113 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   12 ASA RAM(Self) PB-03-006-103-001/116 SC Singhpura P P P P P P P P 8 113 904 0 0 904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   13 RAM KUMAR(Son) PB-03-006-103-001/126 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   14 bimla(Wife) PB-03-006-103-001/103 SC Singhpura P P P P 4 113 452 0 0 452 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/05/2013   Daily Attendence 9 13 14 11 0 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6215 Amount Paid ST 0 Amount Paid Other 4407

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

Total Cash payment(In Rs.) Cash 10622 Average Per labour 758.7143

Total man days : 94