Muster Roll No. : 897	Date From : 28/01/2016    Date To : 11/02/2016	Sanction No. : 2028    Sanction Date : 24/09/2015
Work Code : 2607001087/WH/22271	Work Name : Dev of pond(Makkowal) (2607001087/WH/22271)

Measurement Book Detail

MB NO.  95        Page NO.  25

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 Vidhe chand s/o kalu ram PB-07-001-087-001/45 OTHER Makhowal Charhdi Patti P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005197 Credited 16/06/2016   2 Parmala Devi(Self) PB-07-001-087-001/58 OTHER MAKOWAL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   3 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   4 Tara davi w/o Dhram pal PB-07-001-087-001/15 OTHER Makhowal Charhdi Patti P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   5 Bimla Davi s//o Parkash Chand PB-07-001-087-001/2 OTHER MAKOWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   6 Kaajo Devi PB-07-001-087-001/112 OTHER Makhowal Charhdi Patti P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   7 kal devi PB-07-001-087-001/125 OTHER MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   8 Joginder Kaur w/o Brham dass PB-07-001-087-001/3 OTHER MAKOWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   9 Bimala Devi(Wife) PB-07-001-087-001/50 OTHER MAKOWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005197 Credited 16/06/2016   10 Sham Singh s/o Labh singh PB-07-001-087-001/33 OTHER MAKOWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   11 Rattan chand(Self) PB-07-001-087-001/127 OTHER Makhowal Charhdi Patti P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   12 Asha davi s/o Kabal Singh(Self) PB-07-001-087-001/21 OTHER MAKOWAL P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 16/06/2016   13 Multan singh s/o Moti ram PB-07-001-087-001/27 OTHER MAKOWAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005197 Credited 17/06/2016   Daily Attendence 13 0 13 13 13 12 11 11 9 8 8 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 1857.6923

Total man days : 115