Muster Roll No. : 848	Date From : 06/01/2018    Date To : 20/01/2018	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.  100        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 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 HARISH CHANDAR PB-07-005-122-001/100 SC MEHNGROWAL 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 2607005WL007768 Credited 13/04/2018   2 GURBACHAN DASS PB-07-005-122-001/112 SC MEHNGROWAL P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007768 Credited 13/04/2018   3 CHANDAN LAL PB-07-005-122-001/41 SC MEHNGROWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007768 Credited 13/04/2018   4 RAJESH KUMAR PB-07-005-122-001/8 SC MEHNGROWAL P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007768 Credited 13/04/2018   5 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007768 Credited 13/04/2018   6 DALBIR KAUR PB-07-005-122-001/155 SC MEHNGROWAL 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 2607005WL007768 Credited 13/04/2018   Daily Attendence 6 6 6 6 6 4 4 4 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 2174.6667

Total man days : 56