Muster Roll No. : 19	Date From : 10/04/2017    Date To : 24/04/2017	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001039/LD/27520	Work Name : Land levelling(Dulmiwal) (2607001039/LD/27520)

Measurement Book Detail

MB NO.  43        Page NO.  2

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 Malkeet Singh(Self) PB-07-001-039-001/55 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 BANK OF INDIA DASUYA BKID0006569 2607001WL000094 Credited 02/05/2017   2 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   3 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   4 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL000094 Credited 02/05/2017   5 Sroop rani w/o Parmjeet singh PB-07-001-039-001/16 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   6 Simran Kaur w/o Buta singh(Self) PB-07-001-039-001/17 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   7 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   8 Malkit singh s/ocharan dass PB-07-001-039-001/37 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   9 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   10 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   11 Joginder singh s/o Atra ram PB-07-001-039-001/39 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   12 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   13 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   14 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   15 Rasham kaur w/o Hargopal singh PB-07-001-039-001/21 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   16 Jaswinder singh s/o Chran dass PB-07-001-039-001/30 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   17 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   18 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   19 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL P P P P A P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   20 Gain chnad s/o Rulaya ram PB-07-001-039-001/9 SC DULMEWAL P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000094 Credited 02/05/2017   Daily Attendence 20 20 20 20 0 20 20 20 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30523 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 36115 Average Per labour 1805.75

Total man days : 155