Muster Roll No. : 290	Date From : 22/07/2017    Date To : 01/08/2017	Sanction No. : 8158-ab    Sanction Date : 29/11/2016
Work Code : 2603010062/RC/59147	Work Name : Khunder Uttar Berms Khunder utar to bodal (2603010062/RC/59147)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 Vijay kumar(Self) PB-03-010-062-001/111 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL001675 Credited 04/10/2017   2 Inderpal(Self) PB-03-010-062-001/142 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   3 jagdish(Self) PB-03-010-062-001/9200 SC Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001675 Credited 03/10/2017   4 joginder pal(Self) PB-03-010-062-001/137 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   5 Lovkesh Kumar(Self) PB-03-010-062-001/139 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   6 Bshiro(Self) PB-03-010-062-001/140 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   7 Kala(Self) PB-03-010-062-001/1 SC Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   8 Bohar Lal(Self) PB-03-010-062-001/143 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   9 Zima Rani(Self) PB-03-010-062-001/144 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   10 krat lal(Self) PB-03-010-062-001/35 SC Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   11 Mangat ram(Self) PB-03-010-062-001/59 SC Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   12 Balwinder kumar(Self) PB-03-010-062-001/62 SC Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   13 kashmeeri lal(Self) PB-03-010-062-001/64 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   14 pappu(Self) PB-03-010-062-001/6900 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   15 dharminder singh(Self) PB-03-010-062-001/8300 OTHER Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   16 Veer chand(Self) PB-03-010-062-001/91 SC Khundar Uttar P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001675 Credited 04/10/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 25630

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

Total Cash payment(In Rs.) Cash 41008 Average Per labour 2563

Total man days : 176