Muster Roll No. : 305	Date From : 18/12/2015    Date To : 27/12/2015	Sanction No. : 2722    Sanction Date : 14/12/2015
Work Code : 2607005122/FP/4339	Work Name : Flood control(Mehangrowal) (2607005122/FP/4339)

Measurement Book Detail

MB NO.  122        Page NO.  14

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 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 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   2 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL003754 Credited 28/01/2016   3 GURBACHAN DASS PB-07-005-122-001/112 SC MEHNGROWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   4 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   5 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   6 GURPAL CHAND(Self) PB-07-005-122-001/35 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   7 NILAM DEVI(Wife) PB-07-005-122-001/35 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   8 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   9 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   10 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   11 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   12 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   13 SHAKUNTLA DEVI PB-07-005-122-001/70 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   14 KAMALA DEVI(Wife) PB-07-005-122-001/152 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   15 SUKHRAJ PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   16 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   17 CHARAN DASS PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003754 Credited 28/01/2016   Daily Attendence 17 16 16 17 17 13 16 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 31710 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 1988.8235

Total man days : 161