Muster Roll No. : 1785	Date From : 31/10/2018    Date To : 10/11/2018	Sanction No. : 1220(14)    Sanction Date : 22/10/2018
Work Code : 2603004105/RC/85160	Work Name : Rukan Baigu to Basti harizan At vill- Rukna baigu (2603004105/RC/85160)

Measurement Book Detail

MB NO.  107        Page NO.  1

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 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 Harbans Singh(Self) PB-03-004-105-001/40 SC Rukna Begu P P P P A P P A A P A 7 240 1680 0 0 1680       2603004WL006413 Credited 04/12/2018   2 Baljinder Kaur(Self) PB-03-004-105-001/268 SC Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   3 Kashmir kaur(Self) PB-03-004-105-001/277 SC Rukna Begu P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   4 Rekha(Self) PB-03-004-105-001/278 SC Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006413 Credited 04/12/2018   5 Harjinder Kaur PB-03-004-105-001/231 SC Rukna Begu P P P A A P A A A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   6 Kuljit Kaur(Wife) PB-03-004-105-001/235 SC Rukna Begu P P P A P A A A A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   7 Reeta(Self) PB-03-004-105-001/240 SC Rukna Begu P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   8 Veero(Self) PB-03-004-105-001/280 SC Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014404 Credited 10/06/2019   9 Mango(Self) PB-03-004-105-001/293 SC Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006413 Credited 04/12/2018   10 Sukhdev singh(Self) PB-03-004-105-001/64 SC Rukna Begu P P P P P A P A A P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006413 Credited 04/12/2018   11 Ravi Kumar(Self) PB-03-004-105-001/247 SC Rukna Begu P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   12 Jaswinder Kaur(Self) PB-03-004-105-001/250 OTHER Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   13 Saroj(Self) PB-03-004-105-001/256 SC Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   14 Palo(Wife) PB-03-004-105-001/262 SC Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006413 Credited 04/12/2018   15 Vindro(Wife) PB-03-004-105-001/236 SC Rukna Begu P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006413 Credited 04/12/2018   16 Sheero(Wife) PB-03-004-105-001/233 SC Rukna Begu P P P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006413 Credited 04/12/2018   Daily Attendence 16 16 16 14 14 14 14 0 4 16 15

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 2085

Total man days : 139