Muster Roll No. : 719	Date From : 12/10/2018    Date To : 26/10/2018	Sanction No. : 1670    Sanction Date : 01/06/2018
Work Code : 2607001002/WC/22789	Work Name : Renovation of Chak Dam (aglour) (2607001002/WC/22789)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Kashmiri Lal(Self) PB-07-001-002-001/164 OTHER Aglour A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL005136 Credited 04/12/2018   2 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour A A A A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   3 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   4 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour A A A A A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   5 Anjana Devi PB-07-001-002-001/183 OTHER Aglour A A A A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   6 Jyoti Devi(Wife) PB-07-001-002-001/185 SC Aglour A A A A A A A A P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   7 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   8 Kishan Chand s/o Ratan Chand(Self) PB-07-001-002-001/28 OTHER Aglour A A A A A A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011832 Credited 28/05/2019   9 Ramesh chand s/o Garib Dass PB-07-001-002-001/34 OTHER Aglour A A A A A A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   10 Sarvan Singh s/o Pritam Singh PB-07-001-002-001/59 OTHER Aglour A A A A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   11 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour A A A A A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   12 Amrjeet Singh s/o Mehga Ram PB-07-001-002-001/84 SC Aglour A A A A A A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   13 Parmjit Singh(Self) PB-07-001-002-001/175 SC Aglour A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   14 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour A A A A P A P P P X X X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   15 Santokh Singh(Self) PB-07-001-002-001/150 OTHER Aglour A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   16 Meena Kumari PB-07-001-002-001/156 SC Aglour A A A A A P A P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   17 Leela devi PB-07-001-002-001/115 OTHER Aglour A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   18 Jeet Kaur(Self) PB-07-001-002-001/129 SC Aglour A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   19 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour A A A A A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   20 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour A A A A A A A A A P A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   21 Lal Singh PB-07-001-002-001/69 SC Aglour A A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   22 Kanti davi w/o Savi Dass(Self) PB-07-001-002-001/85 OTHER Aglour A A A A P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   23 Parween Kumari PB-07-001-002-001/92 OTHER Aglour A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005136 Credited 04/12/2018   Daily Attendence 0 0 0 0 12 11 16 20 21 21 20 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 32880

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

Total Cash payment(In Rs.) Cash 49200 Average Per labour 2139.1304

Total man days : 205