Muster Roll No. : 6017	Date From : 17/02/2018    Date To : 26/02/2018	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.  77

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 10 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 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   2 KULDEEP KAUR(Wife) PB-03-006-103-001/15 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   3 DULI CHAND(Self) PB-03-006-103-001/165 SC Singhpura A A P P A A P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   4 ROSHNI(Mother) PB-03-006-103-001/166 SC Singhpura A P P P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009360 Credited 04/12/2018   5 PARVATI(Wife) PB-03-006-103-001/178 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   6 RAM PARTAP(Self) PB-03-006-103-001/189 OTHER Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   7 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   8 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   9 ROSHANI(Wife) PB-03-006-103-001/170 SC Singhpura A P P P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   10 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   11 Sarbati(Wife) PB-03-006-103-001/149 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   12 KAMLA RANI(Wife) PB-03-006-103-001/157 SC Singhpura P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   13 KANSHI RA(Husband) PB-03-006-103-001/157 SC Singhpura A A A A P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   14 MOORTI DEVI(Wife) PB-03-006-103-001/158 SC Singhpura A A A A A A P P P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007346 Credited 12/03/2018   Daily Attendence 9 11 12 12 12 12 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1571.4286

Total man days : 110