Muster Roll No. : 203	Date From : 01/07/2014    Date To : 10/07/2014	Sanction No. : 3    Sanction Date : 01/04/2014
Work Code : 2607001002/RS/1395	Work Name : Outfall Drain (Aglour) (2607001002/RS/1395)

Measurement Book Detail

MB NO.  5        Page NO.  32

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 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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001181 Credited 29/11/2014   2 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   3 Raj Rani PB-07-001-002-001/179 OTHER Aglour P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   4 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   5 Kishan Chand s/o Ratan Chand(Self) PB-07-001-002-001/28 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   6 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   7 Sarvan Singh s/o Pritam Singh PB-07-001-002-001/59 OTHER Aglour P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   8 Santosh Kumari w/o Jagdesh Singh(Self) PB-07-001-002-001/68 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   9 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   10 Parmjit Singh(Self) PB-07-001-002-001/175 SC Aglour P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   11 Parmala Devi(Self) PB-07-001-002-001/55 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   12 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   13 Hoshiar Singh s/o Shankar Dass PB-07-001-002-001/24 OTHER Aglour P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   14 Gurdayal Singh s/o Roshan Singh PB-07-001-002-001/121 OTHER Aglour P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   15 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   16 Santokh Singh(Self) PB-07-001-002-001/150 OTHER Aglour P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001181 Credited 29/11/2014   Daily Attendence 16 16 15 15 15 13 13 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 1700

Total man days : 136