Muster Roll No. : 391	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : 3497    Sanction Date : 17/05/2018
Work Code : 2601007024/LD/80708	Work Name : Construction of Park Magarmudiyan (2601007024/LD/80708)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 16 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 Sukhwinder(Wife) PB-01-007-024-001/16 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120       2601007WL003971 Credited 04/12/2018   2 Janak Raj(Self) PB-01-007-024-001/35 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120       2601007WL003971 Credited 04/12/2018   3 Kamlesh Kumari(Wife) PB-01-007-024-001/42 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL003971 Credited 04/12/2018   4 Paramjit(Self) PB-01-007-024-001/34 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601007WL003971 Credited 04/12/2018   5 Rachna(Self) PB-01-007-024-001/45 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 INDIAN BANK Gurdaspur IDIB000G103 2601007WL003971 Credited 04/12/2018   6 Shingara Singh(Self) PB-01-017-034-001/1-A OTHER SHMSHERPUR P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Gahlri 045 2601007WL003971 Credited 04/12/2018   7 Ashwani Kumar(Self) PB-01-017-034-001/5-A OTHER SHMSHERPUR P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK Gahlri 045 2601007WL003971 Credited 04/12/2018   8 Satnam Singh(Self) PB-01-007-024-001/29 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   9 Surinder Kumar(Self) PB-01-007-024-001/30 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   10 Kashmir Lal(Self) PB-01-007-024-001/41 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   11 Prem Chand(Self) PB-01-007-024-001/2 SC MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   12 Surekha(Self) PB-01-007-024-001/22 OTHER MAGAR MUDIAN P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   13 Behran(Self) PB-01-007-024-001/28 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   14 ajit singh(Self) PB-01-007-024-001/77 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   15 Swarni(Self) PB-01-007-024-001/82 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   16 Bevi(Self) PB-01-007-024-001/9 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   17 Toshi PB-01-007-024-001/33 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL003971 Credited 04/12/2018   Daily Attendence 17 17 17 17 16 16 16 16 16 16 16 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 47760

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 2992.9412

Total man days : 212