Muster Roll No. : 1425	Date From : 20/08/2019    Date To : 03/09/2019	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.  1240        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 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour X X X X X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008021 Credited 17/09/2019   2 Avtar Singh PB-07-001-002-001/185 SC Aglour X X X X X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008021 Credited 17/09/2019   3 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour X X X X X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008021 Credited 17/09/2019   4 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour X X X X X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008021 Credited 17/09/2019   5 RAKESH KUMAR(Self) PB-07-001-002-001/247 OTHER Aglour X X X X X A P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008021 Credited 17/09/2019   6 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour X X X X X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008021 Credited 17/09/2019   7 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL X X X X X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008021 Credited 17/09/2019   Daily Attendence 0 0 0 0 0 6 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 2375.5715

Total man days : 69