Muster Roll No. : 535	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : 2028    Sanction Date : 24/09/2015
Work Code : 2607001002/WH/21721	Work Name : Dev of Pond(Aglour) (2607001002/WH/21721)

Measurement Book Detail

MB NO.  5        Page NO.  26

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 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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002250 Credited 12/11/2015   2 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 12/11/2015   3 Dalveer Singh(Self) PB-07-001-002-001/152 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 10/11/2015   4 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 12/11/2015   5 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 12/11/2015   6 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 10/11/2015   7 Gurdeep Singh s/o Gurnam Singh PB-07-001-002-001/43 SC Aglour P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 12/11/2015   8 Parmjit Singh(Self) PB-07-001-002-001/175 SC Aglour P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 12/11/2015   9 Gurdayal Singh s/o Roshan Singh PB-07-001-002-001/121 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 12/11/2015   10 Harnam Dass s/o Banta Ram PB-07-001-002-001/39 OTHER Aglour P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002250 Credited 12/11/2015   Daily Attendence 10 10 10 10 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1281

Total man days : 61