Muster Roll No. : 147	Date From : 10/05/2018    Date To : 24/05/2018	Sanction No. : 1247.b    Sanction Date : 30/04/2018
Work Code : 2607001006/IC/37335	Work Name : Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)

Measurement Book Detail

MB NO.  1104        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 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 Ajit singh s/o Bhag chand(Brother) PB-07-001-001-001/20 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   2 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   3 Kuldeep Kumar PB-07-001-001-001/56 OTHER Ado Chak A P P P P P P A P P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   4 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   5 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   6 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   7 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   8 Sarishta davi s/o Malkit singh(Self) PB-07-001-001-001/16 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   9 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P P A P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   10 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   11 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   12 Parmila Devi(Self) PB-07-001-001-001/40 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   13 Satya Devi PB-07-001-001-001/45 SC Ado Chak A A P P P P P A P P P P P P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   14 Rajwinder kaur(Wife) PB-07-001-001-001/5 SC Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   15 Kamla davi s/o Mahinder singh(Self) PB-07-001-001-001/18 OTHER Ado Chak P P P P P P P A P P P P A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 04/06/2018   16 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   17 Ram pyari(Wife) PB-07-001-001-001/11 OTHER Ado Chak A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   18 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P A A A P P P P P A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   19 Yog dav w/o Baldav singh PB-07-001-001-001/22 OTHER Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000881 Credited 02/06/2018   20 Dhani ram s/o Bhajan ram PB-07-001-001-001/28 SC Ado Chak P P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002598 Credited 01/09/2018   Daily Attendence 17 19 20 20 20 19 18 0 18 18 17 16 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 41280

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

Total Cash payment(In Rs.) Cash 55440 Average Per labour 2772

Total man days : 231