Muster Roll No. : 429	Date From : 05/10/2015    Date To : 11/10/2015	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.  20

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 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 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001837 Credited 12/11/2015   2 Mangu ram s/o Jagga ram(Self) PB-07-001-087-001/55 OTHER MAKOWAL P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   3 Amar Singh(Self) PB-07-001-087-001/90 OTHER MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   4 Bachiter Singh s/o Udho ram(Husband) PB-07-001-087-001/12 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 2607001WL001837 Credited 12/11/2015   5 Gaino PB-07-001-087-001/135 OTHER MAKOWAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   6 Tara davi w/o Dhram pal PB-07-001-087-001/15 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 2607001WL001837 Credited 12/11/2015   7 Raj Rani PB-07-001-087-001/106 SC MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   8 Joginder Kaur w/o Brham dass PB-07-001-087-001/3 OTHER MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   9 Sita ram s/o Faru ram PB-07-001-087-001/40 OTHER MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   10 Parminder Kaur(Self) PB-07-001-087-001/43 OTHER MAKOWAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   11 Kanta Devi(Self) PB-07-001-087-001/117 SC MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   12 Darshana davi s/o dess raj(Self) PB-07-001-087-001/24 OTHER MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   13 Mangalo Devi PB-07-001-087-001/97 SC 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 2607001WL001837 Credited 12/11/2015   14 Paritam Kaur PB-07-001-087-001/102 OTHER MAKOWAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   15 Krishna davi w/o Tarsam lal PB-07-001-087-001/78 SC 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 2607001WL001837 Credited 12/11/2015   16 Gurdayal singh s/o Chrua singh q PB-07-001-087-001/87 OTHER MAKOWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001837 Credited 12/11/2015   Daily Attendence 16 16 16 16 16 13 12

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1378.125

Total man days : 105