Muster Roll No. : 911	Date From : 01/02/2016    Date To : 15/02/2016	Sanction No. : 2911    Sanction Date : 30/12/2015
Work Code : 2607001035/WH/21872	Work Name : Dev of Pond(Dadial) (2607001035/WH/21872)

Measurement Book Detail

MB NO.  38        Page NO.  25

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 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005204 Credited 17/06/2016   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL005204 Credited 16/06/2016   3 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005204 Credited 16/06/2016   4 Gurdev Kaur PB-07-001-035-001/156 OTHER DADIAL P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 17/06/2016   5 Ashok Kumar s/o Mukhtir Singh(Self) PB-07-001-035-001/32 OTHER DADIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 17/06/2016   6 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 16/06/2016   7 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 16/06/2016   8 Rajinder pal s/o Parkash Chand PB-07-001-035-001/71 SC DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 16/06/2016   9 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 16/06/2016   10 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 17/06/2016   11 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005204 Credited 16/06/2016   Daily Attendence 4 4 4 4 0 5 4 5 2 7 8 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1450.9091

Total man days : 76