Muster Roll No. : 56	Date From : 10/04/2018    Date To : 24/04/2018	Sanction No. : 1939    Sanction Date : 31/08/2017
Work Code : 2607005122/DP/69831	Work Name : Plantation & Check Dam (Range Mehangrowal) (2607005122/DP/69831)

Measurement Book Detail

MB NO.  38        Page NO.  24

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 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000218 Credited 01/05/2018   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 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000218 Credited 01/05/2018   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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   4 PARDEEP KUMAR(Self) PB-07-005-142-002/25 OTHER PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC HARIANA HDFC0002883 2607005WL000218 Credited 01/05/2018   5 SANTOKH KUMARI(Wife) PB-07-005-142-002/61 SC PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   6 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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   7 DILBAGH SINGH(Self) PB-07-005-175-001/5 SC TAKHNI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   8 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 A 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   9 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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 02/05/2018   10 RAGUVIR SINGH PB-07-005-006-001/102 OTHER ATWARAPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   12 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   13 SUMAN DEVI PB-07-005-006-001/102 OTHER ATWARAPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   14 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   15 VERA BIBI(Wife) PB-07-005-142-002/51 OTHER PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   16 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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   17 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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   18 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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000218 Credited 01/05/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 64560 Average Per labour 3586.6667

Total man days : 269