Muster Roll No. : 131	Date From : 28/05/2017    Date To : 11/06/2017	Sanction No. : 976    Sanction Date : 23/05/2017
Work Code : 2607005071/RC/67689	Work Name : Earth filling of berms gondhpur to boriwala (2607005071/RC/67689)

Measurement Book Detail

MB NO.  71        Page NO.  1

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 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   2 BIMLA DEVI PB-07-005-071-001/41 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   3 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   4 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   5 SURINDER KAUR PB-07-005-071-001/56 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   6 JOGINDER KAUR(Self) PB-07-005-071-001/60 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   7 JASWINDER KAUR PB-07-005-071-001/63 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   8 RASHPAL SINGH PB-07-005-071-001/7 SC GONDPUR P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL001016 Credited 24/07/2017   9 BALWINDER KAUR PB-07-005-071-001/9 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   10 SUKHWINDER KAUR PB-07-005-071-001/29 SC GONDPUR P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL001016 Credited 24/07/2017   11 MOHINDER KAUR PB-07-005-071-001/11 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL001016 Credited 24/07/2017   12 KULWINDER KAUR PB-07-005-071-001/2 SC GONDPUR P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607005WL001016 Credited 24/07/2017   Daily Attendence 12 12 12 12 12 12 12 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1669.8334

Total man days : 86