Muster Roll No. : 502	Date From : 27/08/2018    Date To : 10/09/2018	Sanction No. : 3386m    Sanction Date : 02/08/2018
Work Code : 2607001107/RC/78060	Work Name : Rasta to Narinder Singh house(Rachpalwan) (2607001107/RC/78060)

Measurement Book Detail

MB NO.  1107        Page NO.  10

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 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P A P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   2 Asha rani w/o Santhok singh PB-07-001-001-001/14 OTHER Ado Chak P P P P A P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   3 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   4 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P A P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   5 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P P P A P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   6 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P A P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   7 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P A P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   8 Parmila Devi(Self) PB-07-001-001-001/40 OTHER Ado Chak P P P P A P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003748 Credited 27/09/2018   Daily Attendence 8 8 8 8 0 7 6 6 6 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1860

Total man days : 62