Muster Roll No. : 1043	Date From : 16/08/2018    Date To : 26/08/2018	Sanction No. : 38731    Sanction Date : 01/05/2018
Work Code : 2603007088/IC/38731	Work Name : IC (MICRO IRRIGATION GUMANI WALA) (2603007088/IC/38731)

Measurement Book Detail

MB NO.  1207        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 8 9 10 11 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 Om Parkash(Self) PB-03-007-088-001/29 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL003578 Credited 14/09/2018   2 Swarna Rani(Wife) PB-03-007-088-001/28 SC Jalalabad (R) A A A A A P P P A A A 3 223 669 0 0 669 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 14/09/2018   3 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 15/09/2018   4 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 14/09/2018   5 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 14/09/2018   6 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 15/09/2018   7 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 14/09/2018   8 Bakhtawar Lal(Self) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 14/09/2018   9 Bimbla RAni(Wife) PB-03-007-088-001/24 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004786 Credited 12/03/2019   10 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 14/09/2018   11 Lajwanti(Wife) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P A P P P P P P A 9 223 2007 0 0 2007 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003578 Credited 14/09/2018   Daily Attendence 10 10 10 0 10 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2676 Amount Paid ST 0 Amount Paid Other 18063

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

Total Cash payment(In Rs.) Cash 20739 Average Per labour 1885.3636

Total man days : 93