Muster Roll No. : 23	Date From : 15/05/2017    Date To : 29/05/2017	Sanction No. : 39270    Sanction Date : 10/04/2017
Work Code : 2601017024/LD/39270	Work Name : Earth filling in Berms in maini mallah (2601017024/LD/39270)

Measurement Book Detail

MB NO.  461        Page NO.  1

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 tarsem lal(Self) PB-01-017-024-001/5 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL001078 Credited 29/07/2017   2 Mandeep Singh(Self) PB-01-017-024-001/40 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL001078 Credited 29/07/2017   3 Dalbir Singh(Self) PB-01-017-024-001/41 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL001078 Credited 29/07/2017   4 Davinder Kumar(Self) PB-01-017-024-001/32 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001078 Credited 29/07/2017   5 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001078 Credited 29/07/2017   6 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   7 Nirmal Singh(Self) PB-01-017-024-001/24 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   8 Satnam Singh(Self) PB-01-017-024-001/25 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001078 Credited 29/07/2017   9 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001078 Credited 29/07/2017   10 Dinesh Kumar(Self) PB-01-017-024-001/42 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL001078 Credited 29/07/2017   11 mehar Singh(Self) PB-01-017-024-001/43 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001078 Credited 29/07/2017   12 Jagjiva(Self) PB-01-017-024-001/37 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001078 Credited 29/07/2017   13 Ashwani Kumar(Self) PB-01-017-024-001/33 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   14 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001078 Credited 29/07/2017   15 santokh singh(Self) PB-01-017-024-001/3 SC MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   16 Palwinder Singh(Self) PB-01-017-024-001/30 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   17 JASVIR LAL(Self) PB-01-017-024-001/15 SC MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   18 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   19 AJIT SINGH(Self) PB-01-017-024-001/19 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   20 Lakhwinder Pal(Self) PB-01-017-024-001/22-A OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   21 TARSEM SINGH(Self) PB-01-017-024-001/13 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   22 CHANAN SINGH(Self) PB-01-017-024-001/9 OTHER MIANI MALLAH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL001078 Credited 29/07/2017   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 69900

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

Total Cash payment(In Rs.) Cash 76890 Average Per labour 3495

Total man days : 330