Muster Roll No. : 4225	Date From : 27/01/2014    Date To : 31/01/2014	Sanction No. : SIN-104    Sanction Date : 01/12/2013
Work Code : 2603006103/LD/11958	Work Name : Shamshanghat work(SINGH PURA) (2603006103/LD/11958)

Measurement Book Detail

MB NO.  1123        Page NO.  52

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 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 Sarswati(Wife) PB-03-006-103-001/149 SC Singhpura P P P P P 5 184 920 0 0 920       2603006WL01260 Credited 15/03/2014   2 OM PARKASH(Son) PB-03-006-103-001/154 SC Singhpura P P P P P 5 184 920 0 0 920 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL01260 Credited 15/03/2014   3 suman rani(Self) PB-03-006-103-001/155 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   4 KARNEL SINGH(Self) PB-03-006-103-001/130 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   5 LADDO BAI(Wife) PB-03-006-103-001/130 SC Singhpura P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   6 PAROO(Wife) PB-03-006-103-001/134 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   7 KAMLA DEVI PB-03-006-103-001/137 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   8 MANJEET KAUR(Wife) PB-03-006-103-001/14 SC Singhpura P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   9 KRISHMA RANI(Wife) PB-03-006-103-001/140 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   10 MUNI DEVI(Self) PB-03-006-103-001/144 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   11 RAMJI LAL(Self) PB-03-006-103-001/160 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   12 BHAGO(Wife) PB-03-006-103-001/161 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   13 Veero Bai(Self) PB-03-006-103-001/127 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   14 DEEPO BAI(Wife) PB-03-006-103-001/13 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   Daily Attendence 13 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 893.7143

Total man days : 68