Muster Roll No. : 1664	Date From : 11/09/2019    Date To : 25/09/2019	Sanction No. : 2607001/2019-2020/611/AS    Sanction Date : 12/06/2019
Work Code : 2607001087/WH/82728	Work Name : Dev of pond(makowal) (2607001087/WH/82728)

Measurement Book Detail

MB NO.  1240        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 Vidhe chand s/o kalu ram PB-07-001-087-001/45 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009289 Credited 04/10/2019   2 Sunita Devi PB-07-001-087-001/111 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009289 Credited 04/10/2019   3 Bachiter Singh s/o Udho ram(Husband) PB-07-001-087-001/12 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009289 Credited 04/10/2019   4 Seema Devi(Self) PB-07-001-087-001/160 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009289 Credited 04/10/2019   5 Parkesh chand(Husband) PB-07-001-087-001/2 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009289 Credited 04/10/2019   6 Rattan chand(Self) PB-07-001-087-001/127 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009289 Credited 04/10/2019   7 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009289 Credited 04/10/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 3133

Total man days : 91