Muster Roll No. : 256	Date From : 04/05/2019    Date To : 18/05/2019	Sanction No. : 3692    Sanction Date : 29/08/2018
Work Code : 2607005006/DP/79080	Work Name : Atwarapur(Plantation,Live Hedge,Dry Stone) (2607005006/DP/79080)

Measurement Book Detail

MB NO.  6        Page NO.  16

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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL001050 Credited 22/05/2019   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL001050 Credited 22/05/2019   3 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   4 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   5 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   6 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   7 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   8 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   9 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   10 MOHAMMAD KHAN PB-07-005-006-001/117 OTHER ATWARAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   11 BALI MOHAMAD PB-07-005-122-001/24 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   12 ANAK MUHAMADH PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   13 NASIBO BIBI PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   14 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   15 JARNAIL SINGH PB-07-005-159-001/14 OTHER REHMAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   16 BHAG CHAND(Self) PB-07-005-159-001/15 OTHER REHMAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   17 DHARMJIT PB-07-005-159-001/34 OTHER REHMAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   18 ATMA RAM PB-07-005-159-001/39 OTHER REHMAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   19 USHA RANI PB-07-005-159-001/46 OTHER REHMAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   20 TARSEM LAL PB-07-005-159-001/3 OTHER REHMAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   21 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   22 SEWA SINGH(Self) PB-07-005-142-002/40 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   23 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   24 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   25 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   26 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001050 Credited 22/05/2019   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 39765 Amount Paid ST 0 Amount Paid Other 54225

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

Total Cash payment(In Rs.) Cash 93990 Average Per labour 3615

Total man days : 390