Muster Roll No. : 1315	Date From : 15/02/2018    Date To : 01/03/2018	Sanction No. : 2586.b    Sanction Date : 15/11/2017
Work Code : 2607001016/RC/72250	Work Name : Link Rasta(Begpur) (2607001016/RC/72250)

Measurement Book Detail

MB NO.  1016        Page NO.  15

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 Paramjit Kaur PB-07-001-016-001/49 SC BEGPUR A A A A P P A A P P A P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL009569 Credited 13/04/2018   2 Balbir chand(Self) PB-07-001-016-001/5 OTHER BEGPUR A A A A A A A P P P A P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   3 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR A A A A P P P P P P A P A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   4 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR A A A A P P P P A P A P A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   5 Davinder Singh(Son) PB-07-001-016-001/7 SC BEGPUR A A A A P P P P P P A P A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   6 Rajesh Kumar PB-07-001-016-001/34 SC BEGPUR A A A A P P P P P P A P A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   7 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR A A A A P P P P A P A P A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   8 Pinki PB-07-001-016-001/37 OTHER BEGPUR A A A A P A A P A P A P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   9 Pyara Lal PB-07-001-016-001/41 SC BEGPUR A A A A P P P P P P A P A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009569 Credited 13/04/2018   Daily Attendence 0 0 0 0 8 7 6 8 6 9 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 53