Muster Roll No. : 525	Date From : 20/09/2016    Date To : 04/10/2016	Sanction No. : 811    Sanction Date : 14/06/2016
Work Code : 2607005122/DP/23877	Work Name : Nursary(Mehngrowal) (2607005122/DP/23877)

Measurement Book Detail

MB NO.  122        Page NO.  2

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 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL003428 Credited 05/12/2016   2 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003428 Credited 05/12/2016   3 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003428 Credited 05/12/2016   4 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P X X X X X X X X X X X X X X 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003428 Credited 05/12/2016   5 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003428 Credited 05/12/2016   6 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003428 Credited 05/12/2016   7 VIDIA DEVI PB-07-005-122-001/81 OTHER MEHNGROWAL P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007172 Credited 12/03/2018   Daily Attendence 7 6 6 6 6 6 6 6 5 4 3 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1962

Total man days : 63