Muster Roll No. : 228	Date From : 02/08/2016    Date To : 10/08/2016	Sanction No. : 57r    Sanction Date : 15/04/2016
Work Code : 2607001035/WH/30331	Work Name : Dev of Pond(Dadial) (2607001035/WH/30331)

Measurement Book Detail

MB NO.  56        Page NO.  30

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 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 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   2 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   3 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   4 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   5 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P A P P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   6 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   7 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   8 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   9 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P A P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   10 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P A P A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   11 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P A P P A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   12 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P P P A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   13 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   14 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P P A P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   15 Sohan Lal(Brother) PB-07-001-035-001/88 SC DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   16 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P A P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   17 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P A P A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   18 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   19 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   20 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   21 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P P P A P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001561 Credited 27/09/2016   Daily Attendence 21 21 21 0 20 18 17 16 12

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 14170

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

Total Cash payment(In Rs.) Cash 31828 Average Per labour 1515.619

Total man days : 146