Muster Roll No. : 755	Date From : 16/12/2017    Date To : 30/12/2017	Sanction No. : 2411    Sanction Date : 25/10/2017
Work Code : 2607005122/RC/71279	Work Name : Link Road to Mandoli(Mehangrowal) (2607005122/RC/71279)

Measurement Book Detail

MB NO.  135        Page NO.  32

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 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL A P A A A A A A P P A P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   2 KULDIP KUMAR PB-07-005-122-001/105 OTHER 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 2607005WL011925 Credited 07/02/2019   3 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL006858 Credited 12/04/2018   4 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL A A A A A A A A A P A P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   5 ASHWANI KUMAR(Self) PB-07-005-122-001/130 OTHER 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 2607005WL006858 Credited 12/04/2018   6 SURKHSA DEVI(Self) PB-07-005-122-001/155 SC MEHNGROWAL P P A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011158 Credited 29/05/2018   7 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   8 SATYA DEVI PB-07-005-122-001/38 SC MEHNGROWAL P P A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   9 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   10 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   11 SHAKUNTLA DEVI PB-07-005-122-001/70 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 2607005WL006858 Credited 12/04/2018   12 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P X X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   13 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   14 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P X X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   15 RAM LAL PB-07-005-122-001/61 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 2607005WL006858 Credited 12/04/2018   16 KAKU PB-07-005-122-001/42 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 2607005WL006858 Credited 12/04/2018   17 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P A A A A A A A A A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006858 Credited 12/04/2018   Daily Attendence 15 16 6 5 5 5 5 5 6 7 5 7 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 22135 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 29125 Average Per labour 1713.2354

Total man days : 125