Muster Roll No. : 210	Date From : 28/05/2018    Date To : 11/06/2018	Sanction No. : 1247.b    Sanction Date : 30/04/2018
Work Code : 2607001006/IC/37335	Work Name : Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)

Measurement Book Detail

MB NO.  1104        Page NO.  15

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 13 14 15 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 Nirmala Devi PB-07-001-145-001/12 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   2 Sukhdev Singh PB-07-001-145-001/19 OTHER Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   3 Pardeep Kumar(Self) PB-07-001-145-001/22 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   4 Satnam Singh PB-07-001-145-001/32 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   5 Meenakshi(Self) PB-07-001-145-001/33 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   6 Shakuntla Devi(Wife) PB-07-001-145-001/46 OTHER Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   7 Manjit Kaur(Wife) PB-07-001-145-001/8 SC Dholia P P P P P A A P P P P P A P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   8 Bimla Devi(Self) PB-07-001-145-001/24 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   9 Kuldeep Kaur(Wife) PB-07-001-145-001/16 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   10 Raj Rani(Wife) PB-07-001-145-001/17 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   11 Paramjit Kaur(Wife) PB-07-001-145-001/10 SC Dholia P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001211 Credited 18/06/2018   Daily Attendence 11 11 11 11 11 0 0 11 11 11 11 11 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 3098.1819

Total man days : 142