Muster Roll No. : 1133	Date From : 10/12/2018    Date To : 24/12/2018	Sanction No. : 4660.m    Sanction Date : 01/12/2018
Work Code : 2607001103/IC/39722	Work Name : Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)

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 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007608 Credited 12/03/2019   2 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007608 Credited 12/03/2019   3 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007608 Credited 12/03/2019   4 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007608 Credited 12/03/2019   5 Rajinder kumar s/o Gorak singh(Self) PB-07-001-001-001/9 OTHER Ado Chak P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007608 Credited 12/03/2019   6 Yog dav w/o Baldav singh PB-07-001-001-001/22 OTHER Ado Chak P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007608 Credited 12/03/2019   7 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007608 Credited 12/03/2019   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 3120

Total man days : 91