Muster Roll No. : 1294	Date From : 08/02/2018    Date To : 22/02/2018	Sanction No. : 1927    Sanction Date : 31/08/2017
Work Code : 2607001125/DP/69684	Work Name : Plantation(sansarpur) (2607001125/DP/69684)

Measurement Book Detail

MB NO.  1125        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 Chanchal Kumar(Son) PB-07-001-125-001/67 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 233 3029 0 0 3029       2607001WL009006 Credited 12/03/2018   2 Santosh Singh PB-07-001-125-001/120 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009006 Credited 12/03/2018   3 Hans Raj s/o Ramu PB-07-001-125-001/19 OTHER SANSARPUR P P P A P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009006 Credited 12/03/2018   4 Bhan singh s/o Thuniea ram(Self) PB-07-001-001-001/31 OTHER Ado Chak P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009006 Credited 12/03/2018   5 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009006 Credited 12/03/2018   6 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009006 Credited 12/03/2018   7 Sukaru Devi PB-07-001-002-001/181 OTHER Aglour P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009006 Credited 12/03/2018   8 Asha Davi w/o Harbans Lal(Self) PB-07-001-124-001/18 OTHER SANGHWAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009006 Credited 12/03/2018   9 Usha Rani w/o Kamlesh Singh PB-07-001-124-001/19 OTHER SANGHWAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL009006 Credited 12/03/2018   Daily Attendence 9 9 9 0 9 9 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25397

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

Total Cash payment(In Rs.) Cash 25397 Average Per labour 2821.8889

Total man days : 109