Muster Roll No. : 708	Date From : 23/11/2017    Date To : 07/12/2017	Sanction No. : 1939    Sanction Date : 31/08/2017
Work Code : 2607005122/DP/69831	Work Name : Plantation & Check Dam (Range Mehangrowal) (2607005122/DP/69831)

Measurement Book Detail

MB NO.  100        Page NO.  30

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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL006152 Credited 31/01/2018   2 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 31/01/2018   3 PARDEEP KUMAR(Self) PB-07-005-142-002/25 OTHER PATIARI P P P P P P P P P P P P X X X 12 233 2796 0 0 2796 HDFC HARIANA HDFC0002883 2607005WL006152 Credited 31/01/2018   4 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 03/02/2018   5 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011590 Credited 06/09/2018   6 BALI MOHAMAD PB-07-005-122-001/24 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 31/01/2018   7 RANVEER SINGH PB-07-005-159-001/24 OTHER REHMAPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 03/02/2018   8 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 31/01/2018   9 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 31/01/2018   10 SEWA SINGH(Self) PB-07-005-142-002/40 SC PATIARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 03/02/2018   11 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006152 Credited 31/01/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 13281

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

Total Cash payment(In Rs.) Cash 36814 Average Per labour 3346.7273

Total man days : 158