Muster Roll No. : 835	Date From : 02/11/2017    Date To : 16/11/2017	Sanction No. : 2226.2    Sanction Date : 03/10/2017
Work Code : 2607001039/LD/42806	Work Name : Park(Dulmiwal) (2607001039/LD/42806)

Measurement Book Detail

MB NO.  1100        Page NO.  18

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 Mahinder singh s/o Puran chand PB-07-001-039-001/29 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 12/03/2018   2 Jadish singh s/o Hari ram PB-07-001-039-001/3 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   3 Harmal lal s/o Chran dass PB-07-001-039-001/32 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   5 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   6 Jaswinder Singh(Self) PB-07-001-039-001/72-A SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   7 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   8 Gurmit Kaur(Self) PB-07-001-039-001/65 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   9 Amrjeet singh s/o ram singh PB-07-001-039-001/40 SC DULMEWAL P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005339 Credited 31/01/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 2796

Total man days : 108