Muster Roll No. : 131	Date From : 17/04/2019    Date To : 01/05/2019	Sanction No. : 7399ab    Sanction Date : 27/05/2019
Work Code : 2607001002/DP/84143	Work Name : Dry stone work &Land development(Aglour) (2607001002/DP/84143)

Measurement Book Detail

MB NO.  1006        Page NO.  10

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 Surjit Singh(Self) PB-07-001-035-001/125 OTHER DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000770 Credited 13/05/2019   2 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000770 Credited 13/05/2019   3 Gurpal Singh(Self) PB-07-001-035-001/198 OTHER DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000770 Credited 13/05/2019   4 Parwinder Kumar(Self) PB-07-001-113-001/105 SC RAMPUR HALER P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL000770 Credited 13/05/2019   5 Varinder Kumar(Self) PB-07-001-113-001/102 OTHER RAMPUR HALER P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000770 Credited 13/05/2019   6 Raj Kumar(Self) PB-07-001-035-001/180 SC DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001215 Credited 29/05/2019   7 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001215 Credited 29/05/2019   8 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000770 Credited 13/05/2019   9 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000770 Credited 13/05/2019   10 Balber Singh PB-07-001-035-001/190 SC DADIAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000770 Credited 13/05/2019   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 18075

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 3277.6001

Total man days : 136