Muster Roll No. : 1942	Date From : 14/11/2015    Date To : 25/11/2015	Sanction No. : AS-307    Sanction Date : 01/04/2015
Work Code : 2603006103/IC/13965	Work Name : Irrigation Work (Pakke Khal de Nal Mitti) in Singhpura (2603006103/IC/13965)

Measurement Book Detail

MB NO.  1123        Page NO.  56

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 11 12 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 BADAMI BAI(Self) PB-03-006-103-001/40 SC Singhpura P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL001948 Credited 28/01/2016   2 Rajpal(Self) PB-03-006-103-001/54 SC Singhpura P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL001948 Credited 28/01/2016   3 KALI BAI(Wife) PB-03-006-103-001/29 SC Singhpura P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 29/01/2016   4 Emi Lal(Self) PB-03-006-103-001/30 SC Singhpura P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   5 BIMLA(Wife) PB-03-006-103-001/35 SC Singhpura P P P P P P P P 8 195 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   6 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   7 MURLI BAI(Wife) PB-03-006-103-001/37 SC Singhpura P P P P P P P P 8 195 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   8 KAMLA(Wife) PB-03-006-103-001/38 SC Singhpura P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   9 Munshi Ram(Self) PB-03-006-103-001/42 SC Singhpura P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   10 Vidya Devi(Wife) PB-03-006-103-001/42 SC Singhpura P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 29/01/2016   11 CHANDER KALA(Wife) PB-03-006-103-001/47 SC Singhpura P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   12 ROSHANI DEVI(Wife) PB-03-006-103-001/49 SC Singhpura P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001948 Credited 28/01/2016   Daily Attendence 8 9 10 11 12 12 9 12 11 6 10 9

Category Amount Paid(In Rs.) Amount Paid SC 23205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23205 Average Per labour 1933.75

Total man days : 119