Muster Roll No. : 596	Date From : 27/10/2017    Date To : 10/11/2017	Sanction No. : 2411    Sanction Date : 25/10/2017
Work Code : 2607005122/RC/71279	Work Name : Link Road to Mandoli(Mehangrowal) (2607005122/RC/71279)

Measurement Book Detail

MB NO.  100        Page NO.  29

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 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   2 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   3 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   4 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   5 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   6 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   7 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   8 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   9 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   10 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   11 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   12 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   13 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   14 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   15 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P P P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL005142 Credited 27/12/2017   16 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P P P P P P A P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005142 Credited 27/12/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 15 13 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 42872 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 53357 Average Per labour 3334.8125

Total man days : 229