Muster Roll No. : 1149	Date From : 09/03/2018    Date To : 23/03/2018	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 TERLOCHAN LAL(Self) PB-07-005-118-001/10 SC MUSTAPUR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANDI AREA, HOSHIARPUR PUNB0069400 2607005WL010368 Credited 13/04/2018   2 PANJAB SINGH(Self) PB-07-005-089-001/27 SC KAPAHAT P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010368 Credited 13/04/2018   3 FATEH MOHAMAD PB-07-005-122-001/17 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 2607005WL010368 Credited 13/04/2018   4 SULTAN MOHAMAD PB-07-005-122-001/25 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 2607005WL010368 Credited 13/04/2018   5 RAJESH KUMAR PB-07-005-122-001/73 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 2607005WL010368 Credited 13/04/2018   6 MAMTA DEVI(Daughter) PB-07-005-181-001/40 SC SHAHPUR 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 2607005WL010368 Credited 13/04/2018   7 SARBJIT(Son) PB-07-005-181-001/40 SC SHAHPUR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010368 Credited 13/04/2018   8 PARITO DEVI(Self) PB-07-005-118-001/22 SC MUSTAPUR P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL010368 Credited 13/04/2018   9 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 2607005WL010368 Credited 13/04/2018   10 REENA RANI(Wife) PB-07-005-181-001/6 SC SHAHPUR 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 2607005WL010368 Credited 13/04/2018   11 DILBAGH SINGH(Self) PB-07-005-089-001/85 OTHER KAPAHAT 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 2607005WL010368 Credited 13/04/2018   12 BALVIR CHAND PB-07-005-089-001/92 SC KAPAHAT P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010368 Credited 13/04/2018   13 RANI(Wife) PB-07-005-118-001/20 SC MUSTAPUR P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010368 Credited 13/04/2018   Daily Attendence 13 13 13 13 12 12 12 12 12 12 11 10 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 28659 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 3011.0769

Total man days : 168