Muster Roll No. : 341	Date From : 17/05/2019    Date To : 30/05/2019	Sanction No. : 5242ad    Sanction Date : 30/01/2019
Work Code : 2607001087/DP/84145	Work Name : Dry stone work (Makowal) (2607001087/DP/84145)

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 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 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   2 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   3 Avtar Singh PB-07-001-002-001/185 SC Aglour P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   4 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   5 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   6 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   7 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 11/06/2019   8 SURINDER KAUR(Self) PB-07-001-002-001/226 SC Aglour P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   9 Sandeep Chand(Self) PB-07-001-002-001/258 SC Aglour P P A P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   10 Chaman Lal(Self) PB-07-001-002-001/259 SC Aglour P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   11 Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 OTHER Aglour P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001622 Credited 10/06/2019   Daily Attendence 11 11 0 11 11 11 11 11 11 8 6 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 17834

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 2957.7273

Total man days : 135