Muster Roll No. : 257	Date From : 05/06/2017    Date To : 15/06/2017	Sanction No. : 1015    Sanction Date : 30/05/2017
Work Code : 2607001006/IC/18773	Work Name : Irrigation Deppt.(Badla) (2607001006/IC/18773)

Measurement Book Detail

MB NO.  8        Page NO.  7

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 Bakses Singh s/o Bachan Singh PB-07-001-002-001/57 OTHER Aglour A A A A P P P P P A P 6 233 1398 0 0 1398 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL001178 Credited 24/07/2017   2 Bishan Singh s/o Amar Singh PB-07-001-002-001/53 OTHER Aglour P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001178 Credited 24/07/2017   3 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour A A P P P P P P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   4 Harmal Chand s/o Tara Chand PB-07-001-002-001/58 OTHER Aglour P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   5 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   6 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P P P P P P A P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   7 Kabla Singh s/o Saliea ram PB-07-001-002-001/106 OTHER Aglour P P P P P P A P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   8 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   9 Shanti Devi PB-07-001-002-001/144 OTHER Aglour P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   10 Dalveer Singh(Self) PB-07-001-002-001/152 OTHER Aglour A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   11 Meena Kumari PB-07-001-002-001/156 SC Aglour P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   12 Harnam Dass s/o Banta Ram PB-07-001-002-001/39 OTHER Aglour P P P P P P P A P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   13 Leela devi PB-07-001-002-001/115 OTHER Aglour P A A A P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   14 Gurdayal Singh s/o Roshan Singh PB-07-001-002-001/121 OTHER Aglour P P A P P P P A P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   15 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   16 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour P P P P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   17 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour P P P P P A A P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001178 Credited 24/07/2017   Daily Attendence 14 13 13 15 17 16 14 13 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 31688

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

Total Cash payment(In Rs.) Cash 34018 Average Per labour 2001.0588

Total man days : 146