Muster Roll No. : 944	Date From : 20/03/2015    Date To : 27/03/2015	Sanction No. : 201415365    Sanction Date : 01/04/2014
Work Code : 2603008066/LD/16049	Work Name : Shamshan Ghat Vich Mitti Di Levling(Sardar Pura) (2603008066/LD/16049)

Measurement Book Detail

MB NO.  719        Page NO.  18

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 Devi Lal(Self) PB-03-008-066-001/162 SC Sardarpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   2 Rajinder Kumar(Self) PB-03-008-066-001/175 SC Sardarpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   3 Rani Devi(Wife) PB-03-008-066-001/175 SC Sardarpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   4 Pawan Kumar(Self) PB-03-008-066-001/186 OTHER Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   5 Gurwinder(Self) PB-03-008-066-001/188 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   6 Subhash(Self) PB-03-008-066-001/152 OTHER Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   7 Palo Devi(Wife) PB-03-008-066-001/153 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   8 Saroj Rani(Wife) PB-03-008-066-001/155 SC Sardarpura P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   9 Chawli(Wife) PB-03-008-066-001/158 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   10 Banwari Lal(Self) PB-03-008-066-001/159 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   11 Krishna Devi(Wife) PB-03-008-066-001/160 SC Sardarpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   12 Subhash Chander(Self) PB-03-008-066-001/163 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   13 SANTRO(Wife) PB-03-008-066-001/163 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   14 Mahinder Singh(Self) PB-03-008-066-001/164 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   15 Shardha Devi(Wife) PB-03-008-066-001/165 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   16 Nirmal(Son) PB-03-008-066-001/169 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   17 Vishnu(Self) PB-03-008-066-001/170 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   18 kalwanti(Mother) PB-03-008-066-001/172 SC Sardarpura P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   19 Salochna(Wife) PB-03-008-066-001/173 SC Sardarpura P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001354 Credited 12/05/2015   Daily Attendence 15 14 0 16 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 24200 Average Per labour 1273.6842

Total man days : 121