Muster Roll No. : 1688	Date From : 20/03/2019    Date To : 30/03/2019	Sanction No. : 4660.m    Sanction Date : 01/12/2018
Work Code : 2607001103/IC/39722	Work Name : Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)

Measurement Book Detail

MB NO.  1002        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 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 Balbeer Singh PB-07-001-001-001/4 SC Ado Chak P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010929 Credited 11/04/2019   2 Daljit kaur w/o Mohinder singh PB-07-001-001-001/43 SC Ado Chak P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011863 Credited 29/05/2019   3 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010929 Credited 11/04/2019   4 Pooja Rani PB-07-001-124-001/38 OTHER SANGHWAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010929 Credited 11/04/2019   5 Ram pyari(Wife) PB-07-001-001-001/11 OTHER Ado Chak P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010929 Credited 11/04/2019   6 Joginder kaur s/o Mahinder ram PB-07-001-001-001/39 OTHER Ado Chak P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010929 Credited 11/04/2019   7 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P P P P A X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010929 Credited 11/04/2019   8 Anjana Rani(Wife) PB-07-001-032-001/60 OTHER CHANGIAL A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010929 Credited 11/04/2019   Daily Attendence 7 7 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 2490

Total man days : 83