Muster Roll No. : 1216	Date From : 22/03/2019    Date To : 31/03/2019	Sanction No. : 2607003/2018-2019/151/AS    Sanction Date : 05/02/2019
Work Code : 2607003013/RC/88601	Work Name : earthwork(bari) (2607003013/RC/88601)

Measurement Book Detail

MB NO.  67        Page NO.  33

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 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 Nikka Ram(Self) PB-07-003-013-002/137 OTHER BARI (1) P P A P P P P P A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011350 Credited 23/04/2019   2 Manohar lal(Self) PB-07-003-013-002/25 OTHER BARI (1) P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012256 Credited 29/10/2019   3 Raghuvir singh(Self) PB-07-003-013-002/26 OTHER BARI (1) P P A P P A P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 11/04/2019   4 Bidhi chand(Self) PB-07-003-013-002/29 OTHER BARI (1) P P A P P A P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 12/04/2019   5 Hari singh(Self) PB-07-003-013-002/1 OTHER BARI (1) P P A P P P P A P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 11/04/2019   6 Bachan singh(Self) PB-07-003-013-002/121 OTHER BARI (1) A A A A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 11/04/2019   7 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P A A P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 11/04/2019   8 Raksha Devi(Wife) PB-07-003-013-002/126 OTHER BARI (1) P P A P P P A P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 11/04/2019   9 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) A P A A P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 11/04/2019   10 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011237 Credited 11/04/2019   Daily Attendence 8 8 0 8 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 68