Muster Roll No. : 736	Date From : 22/08/2015    Date To : 30/08/2015	Sanction No. : As-112/201    Sanction Date : 01/04/2015
Work Code : 2603006103/RC/37152	Work Name : Rural Connectivity in Singh Pura (2603006103/RC/37152)

Measurement Book Detail

MB NO.  1123        Page NO.  43

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 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 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   2 MUNI BAI(Wife) PB-03-006-103-001/160 SC Singhpura P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   3 BHAGO(Wife) PB-03-006-103-001/161 SC Singhpura P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   4 VIDAYA BAI(Wife) PB-03-006-103-001/165 SC Singhpura P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   5 FULLVANTI(Self) PB-03-006-103-001/168 SC Singhpura P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   6 PREETO BAI(Wife) PB-03-006-103-001/169 SC Singhpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   7 FULWANTI BAI(Self) PB-03-006-103-001/179 OTHER Singhpura P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 29/09/2015   8 SAROJ RANI(Wife) PB-03-006-103-001/180 OTHER Singhpura P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000827 Credited 28/09/2015   Daily Attendence 2 3 6 8 7 6 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 39