Muster Roll No. : 1131	Date From : 10/12/2018    Date To : 24/12/2018	Sanction No. : 4660    Sanction Date : 29/11/2018
Work Code : 2607001092/IC/39708	Work Name : Clearance of jungle And Jala of Mirpur Distributory RD 1227.70 ( Mirpur) (2607001092/IC/39708)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Rajanjit kaur(Self) PB-07-001-108-001/79 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007606 Credited 12/03/2019   2 Santosh Kumari s/o Narinder Singh(Self) PB-07-001-108-001/15 SC RAGHOWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL007606 Credited 12/03/2019   3 Gurdayal Singh(Self) PB-07-001-108-001/60 OTHER RAGHOWAL P P P P A P P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   4 Panao Ram(Self) PB-07-001-108-001/69 SC RAGHOWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   5 Nasib Kaur(Self) PB-07-001-108-001/30 SC RAGHOWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   6 Kashmir Singh(Self) PB-07-001-108-001/34 SC RAGHOWAL X X X X X P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   7 Julmo Devi PB-07-001-108-001/4 OTHER RAGHOWAL P P P P X X X X X X X X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   8 Harjinder Kaur PB-07-001-108-001/41 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   9 Sukwinder Kaur PB-07-001-108-001/42 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   10 Amarjeet kaur s/o Kawal singh(Self) PB-07-001-108-001/22 OTHER RAGHOWAL X X X X X P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   11 Surjeet Kaur w/o harjinder Singh PB-07-001-108-001/24 OTHER RAGHOWAL X X X X X P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007606 Credited 12/03/2019   Daily Attendence 8 8 8 8 0 10 10 10 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2574.5454

Total man days : 118