Muster Roll No. : 422	Date From : 28/07/2017    Date To : 11/08/2017	Sanction No. : .650    Sanction Date : 12/05/2016
Work Code : 2607001001/RS/3992	Work Name : Outfall Drain (2607001001/RS/3992)

Measurement Book Detail

MB NO.  1        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 Kaur PB-07-001-001-001/33 OTHER Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   2 Sohan Singh S/o Bachtayar Singh PB-07-001-001-001/41 OTHER Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   3 Raksha Devi S/o Harbans Lal PB-07-001-001-001/42 OTHER Ado Chak P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   4 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 P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   5 Usha Rani(Self) PB-07-001-001-001/48 OTHER Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   6 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   7 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   8 Ram pyari(Wife) PB-07-001-001-001/11 OTHER Ado Chak P P P A 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 2607001WL002630 Credited 03/10/2017   9 Payara lal s/o Ishar dass PB-07-001-001-001/3 SC Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   10 Parmila Devi(Self) PB-07-001-001-001/40 OTHER Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   11 Kishori lal s/o Sadhu ram PB-07-001-001-001/27 SC Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   12 Balwinder singh s/o Kartar singh PB-07-001-001-001/36 OTHER Ado Chak P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002630 Credited 03/10/2017   Daily Attendence 12 12 12 11 12 12 12 12 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 25863

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 2912.5

Total man days : 150