Muster Roll No. : 800	Date From : 27/12/2016    Date To : 10/01/2017	Sanction No. : 811    Sanction Date : 14/06/2016
Work Code : 2607005122/DP/20226	Work Name : Plantation(Mehangrowal) (2607005122/DP/20226)

Measurement Book Detail

MB NO.  13        Page NO.  8

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 HARISH CHANDAR PB-07-005-122-001/100 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005625 Credited 17/04/2017   2 GURBACHAN DASS PB-07-005-122-001/112 SC MEHNGROWAL P P P P P P P A A A A X X X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005625 Credited 17/04/2017   3 BALI MOHAMAD PB-07-005-122-001/18 OTHER MEHNGROWAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005625 Credited 17/04/2017   4 DARSHAN LAL PB-07-005-122-001/52 SC MEHNGROWAL P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005625 Credited 17/04/2017   5 MADAN LAL PB-07-005-122-001/87 SC MEHNGROWAL P P A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005625 Credited 17/04/2017   Daily Attendence 5 5 4 4 4 4 4 3 2 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 2005.6

Total man days : 46