Muster Roll No. : 4804	Date From : 15/12/2017    Date To : 22/12/2017	Sanction No. : 147adcmg    Sanction Date : 17/04/2017
Work Code : 2603006103/RC/72672	Work Name : RC ( KACHE RASTE Mitti Da Kam)Singhpura) ) (2603006103/RC/72672)

Measurement Book Detail

MB NO.  1123        Page NO.  63

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 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura A A A A P P A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004806 Credited 12/04/2018   2 Bhagan Bai(Wife) PB-03-006-103-001/97 SC Singhpura A A P P P A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009807 Credited 12/03/2019   3 Savitri Bai(Wife) PB-03-006-103-001/99 SC Singhpura A P A P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009807 Credited 12/03/2019   4 DHANA RAM(Self) PB-03-006-103-001/9 SC Singhpura P P P P P P P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004806 Credited 12/04/2018   5 JEETA BAI(Wife) PB-03-006-103-001/82 SC Singhpura A P A P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004806 Credited 12/04/2018   6 Seema Rani(Wife) PB-03-006-103-001/84 SC Singhpura A A A A A A P A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004806 Credited 12/04/2018   7 Bugli BAi(Wife) PB-03-006-103-001/85 SC Singhpura A A A A A A P A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004806 Credited 12/04/2018   8 RAM KUMAR(Self) PB-03-006-103-001/86 SC Singhpura A A A P A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004806 Credited 12/04/2018   Daily Attendence 1 3 2 5 5 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 26