Muster Roll No. : 80	Date From : 09/06/2016    Date To : 23/06/2016	Sanction No. : 650    Sanction Date : 12/05/2016
Work Code : 2607001097/WH/30974	Work Name : Dev of Pond(Neknama Sanso) (2607001097/WH/30974)

Measurement Book Detail

MB NO.  104        Page NO.  20

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 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO A A A A A A A A A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL000698 Credited 21/07/2016   2 Nirmala Davi w/o Ram Sarup PB-07-001-097-001/45 OTHER NEKNAMA SANSO A A A A P A A A A A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   3 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO A A A A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   4 Geeta Devi PB-07-001-097-001/18 SC NEKNAMA SANSO A A A A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   5 Ramesh Kumar s/o Hajara ram PB-07-001-097-001/22 SC NEKNAMA SANSO A A A A A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   6 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO A A A A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   7 Kamla Devi PB-07-001-097-001/31 SC NEKNAMA SANSO A A A A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   8 Sukh Ram s/o Gurbaksh lal(Self) PB-07-001-097-001/33 SC NEKNAMA SANSO A A A A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   9 Hans raj s/o Rama Singh(Self) PB-07-001-097-001/50 SC NEKNAMA SANSO A A A A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL000698 Credited 21/07/2016   10 Sunti Devi(Wife) PB-07-001-097-001/9 SC NEKNAMA SANSO A A A A P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000698 Credited 21/07/2016   Daily Attendence 0 0 0 0 8 7 7 7 0 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1787.6

Total man days : 82