Muster Roll No. : 74	Date From : 17/04/2019    Date To : 30/04/2019	Sanction No. : 2607003/2018-2019/151/AS    Sanction Date : 05/02/2019
Work Code : 2607003013/RC/88601	Work Name : earthwork(bari) (2607003013/RC/88601)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 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 Tarsem singh(Self) PB-07-003-013-002/58 OTHER BARI (1) P P P P A P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000644 Credited 09/05/2019   2 Nikka Ram(Self) PB-07-003-013-002/137 OTHER BARI (1) P P P A A A A A A A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000644 Credited 09/05/2019   3 Parmla devi PB-07-003-013-002/145 OTHER BARI (1) A A P P A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000644 Credited 09/05/2019   4 Raghuvir singh(Self) PB-07-003-013-002/26 OTHER BARI (1) P P P A P P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   5 Sudesh kumari(Wife) PB-07-003-013-002/41 SC BARI (1) P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   6 Bachan singh(Self) PB-07-003-013-002/121 OTHER BARI (1) P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   7 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P A P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   8 Raksha Devi(Wife) PB-07-003-013-002/126 OTHER BARI (1) P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   9 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   10 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   11 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) P P P P A P P P A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   12 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000644 Credited 09/05/2019   Daily Attendence 11 10 11 9 2 4 4 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1064.4166

Total man days : 53