Muster Roll No. : 566	Date From : 10/06/2019    Date To : 24/06/2019	Sanction No. : 7472.4    Sanction Date : 30/05/2019
Work Code : 2607001087/DP/89170	Work Name : 550 plants(Makowal) (2607001087/DP/89170)

Measurement Book Detail

MB NO.  1047        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 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   2 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   3 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   4 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   5 RAKESH KUMAR(Self) PB-07-001-002-001/247 OTHER Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   6 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   7 Anjana Kumari(Self) PB-07-001-123-001/74 OTHER SAN CHAK P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   8 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   9 Sandeep Chand(Self) PB-07-001-002-001/258 SC Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   10 Chaman Lal(Self) PB-07-001-002-001/259 SC Aglour P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002467 Credited 04/07/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 3133

Total man days : 130