Muster Roll No. : 452	Date From : 07/08/2017    Date To : 20/08/2017	Sanction No. : 1015    Sanction Date : 30/05/2017
Work Code : 2607001006/IC/18773	Work Name : Irrigation Deppt.(Badla) (2607001006/IC/18773)

Measurement Book Detail

MB NO.  717        Page NO.  23

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 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 Ajit singh s/o Bhag chand(Brother) PB-07-001-001-001/20 OTHER Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   2 Sarishta davi s/o Malkit singh(Self) PB-07-001-001-001/16 OTHER Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   3 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   4 Balbeer Singh PB-07-001-001-001/4 SC Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   5 Das Raj(Husband) PB-07-001-001-001/40 OTHER Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   6 Parween Kumari(Self) PB-07-001-001-001/47 SC Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   7 Kanta davi w/o Subash davi(Self) PB-07-001-001-001/26 OTHER Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   8 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   9 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   10 Rekha Rani PB-07-001-149-001/41 OTHER Jagal P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   11 Dhani ram s/o Bhajan ram PB-07-001-001-001/28 SC Ado Chak P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011477 Credited 01/09/2018   12 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   13 Bachno Devi PB-07-001-001-001/5 SC Ado Chak P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   14 Tirth davi w/o Daulat ram(Wife) PB-07-001-001-001/21 OTHER Ado Chak P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002780 Credited 03/10/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 26562

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

Total Cash payment(In Rs.) Cash 41474 Average Per labour 2962.4285

Total man days : 178