Muster Roll No. : 339	Date From : 19/07/2017    Date To : 02/08/2017	Sanction No. : 1106    Sanction Date : 11/07/2017
Work Code : 2607003079/DP/29088	Work Name : plantation (2607003079/DP/29088)

Measurement Book Detail

MB NO.  277        Page NO.  120

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 Nisha Devi(Self) PB-07-003-079-001/106 OTHER TOHLU P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002420 Credited 03/10/2017   2 Ram Dass(Self) PB-07-003-079-001/95 SC TOHLU A A A P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL002420 Credited 03/10/2017   3 Reshamo Devi(Self) PB-07-003-079-001/105 OTHER TOHLU P P P P P P P P P P P P P A P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002420 Credited 03/10/2017   4 bakhsh kaur(Self) PB-07-003-079-001/107 OTHER TOHLU P A A P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002420 Credited 03/10/2017   5 Chander kanta(Wife) PB-07-003-079-001/18 OTHER TOHLU 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 2607003WL002420 Credited 03/10/2017   6 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU A P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002420 Credited 03/10/2017   7 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU 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 2607003WL002420 Credited 03/10/2017   8 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU A A A P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL002420 Credited 03/10/2017   9 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU 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 2607003WL002420 Credited 03/10/2017   10 Usha Devi(Wife) PB-07-003-079-001/82 OTHER TOHLU A A P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002420 Credited 03/10/2017   11 Kartar singh(Self) PB-07-003-079-001/1 OTHER TOHLU P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002420 Credited 03/10/2017   12 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002420 Credited 03/10/2017   13 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002420 Credited 03/10/2017   Daily Attendence 9 9 9 12 12 12 12 12 12 12 12 12 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 35882

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 2975.2307

Total man days : 166