Muster Roll No. : 4149	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 Indra Devi(Wife) PB-03-006-103-001/150 SC Singhpura P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   2 RAM PARTAP(Self) PB-03-006-103-001/129 SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL01260 Credited 15/03/2014   3 Soni Devi(Self) PB-03-006-103-001/133 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 Kamla(Wife) PB-03-006-103-001/139 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   5 RURAKI BAI(Wife) PB-03-006-103-001/36 SC Singhpura P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   6 KAMLA(Wife) PB-03-006-103-001/38 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   7 Munshi Ram(Self) PB-03-006-103-001/42 SC Singhpura P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL01260 Credited 15/03/2014   8 JAMNI BAI(Wife) PB-03-006-103-001/43 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   9 Indra Bai(Wife) PB-03-006-103-001/45 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   Daily Attendence 4 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 695.1111

Total man days : 34