Muster Roll No. : 171	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 7399ab    Sanction Date : 27/05/2019
Work Code : 2607001002/DP/84143	Work Name : Dry stone work &Land development(Aglour) (2607001002/DP/84143)

Measurement Book Detail

MB NO.  1240        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 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000867 Credited 21/05/2020   2 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000867 Credited 21/05/2020   3 Ashwani Kumar(Self) PB-07-001-035-001/246 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000867 Credited 21/05/2020   4 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000867 Credited 21/05/2020   5 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000867 Credited 21/05/2020   6 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000867 Credited 21/05/2020   7 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000867 Credited 21/05/2020   8 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000867 Credited 21/05/2020   9 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000867 Credited 21/05/2020   10 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000867 Credited 21/05/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130