Muster Roll No. : 1153	Date From : 09/01/2018    Date To : 23/01/2018	Sanction No. : 2226.3    Sanction Date : 03/10/2017
Work Code : 2607001035/RC/71177	Work Name : Link Rasta Naresh kumar house to shiv Mndir(Dadial) (2607001035/RC/71177)

Measurement Book Detail

MB NO.  1035        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 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P P P P A P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007818 Credited 13/04/2018   2 Karan Singh(Self) PB-07-001-035-001/183 OTHER DADIAL P P P P P P P A P P P P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL007818 Credited 16/04/2018   3 Ravinder Kaur(Self) PB-07-001-035-001/201 SC DADIAL P P P P P P P A P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   4 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P P P A P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   5 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P P P P P A P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   6 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   7 Rajinder pal s/o Parkash Chand PB-07-001-035-001/71 SC DADIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   8 Gurbachan Singh s/o Atma ram PB-07-001-035-001/69 OTHER DADIAL P P P P P P P A P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   9 Santish Kumar(Self) PB-07-001-035-001/108 OTHER DADIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   10 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P P X X X X X X X X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007818 Credited 13/04/2018   Daily Attendence 10 10 10 10 8 8 6 0 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 22601 Average Per labour 2260.1001

Total man days : 97