Muster Roll No. : 1303	Date From : 29/12/2018    Date To : 12/01/2019	Sanction No. : 4660.m    Sanction Date : 01/12/2018
Work Code : 2607001103/IC/39722	Work Name : Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)

Measurement Book Detail

MB NO.  1002        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 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011863 Credited 29/05/2019   2 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P A P P P P A P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   3 Balwinder Kaur(Self) PB-07-001-001-001/20 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   4 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   5 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   6 Daljit kaur w/o Mohinder singh PB-07-001-001-001/43 SC Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011863 Credited 29/05/2019   7 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   8 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   9 Ram pyari(Wife) PB-07-001-001-001/11 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   10 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   11 Urmila Devi PB-07-001-001-001/49 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   12 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   13 Yog dav w/o Baldav singh PB-07-001-001-001/22 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011863 Credited 29/05/2019   14 Kashmir KAur(Wife) PB-07-001-001-001/23 OTHER Ado Chak P A P P P P A P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   Daily Attendence 14 0 14 14 14 14 0 14 14 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 31200

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 3017.1428

Total man days : 176