Muster Roll No. : 1466	Date From : 18/01/2019    Date To : 31/01/2019	Sanction No. : 3386m    Sanction Date : 02/08/2018
Work Code : 2607001107/RC/78060	Work Name : Rasta to Narinder Singh house(Rachpalwan) (2607001107/RC/78060)

Measurement Book Detail

MB NO.  1107        Page NO.  10

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 Karnal Singh(Father) PB-07-001-107-001/42 OTHER RACHALWAN P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009041 Credited 10/04/2019   2 Nirmal Kaur(Wife) PB-07-001-107-001/7 SC RACHALWAN P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012239 Credited 16/10/2019   3 Ranjit Kaur PB-07-001-107-001/73 OTHER RACHALWAN P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009041 Credited 10/04/2019   4 Khushalia Devi PB-07-001-107-001/52 SC RACHALWAN P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009041 Credited 10/04/2019   5 swran kaur(Self) PB-07-001-107-001/56 OTHER RACHALWAN P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009041 Credited 10/04/2019   6 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009041 Credited 10/04/2019   7 Balvir Singh s/o bhagat Singh PB-07-001-107-001/39 OTHER RACHALWAN P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009041 Credited 10/04/2019   8 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009041 Credited 10/04/2019   Daily Attendence 8 8 8 8 8 8 8 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2310

Total man days : 77