Muster Roll No. : 373	Date From : 30/08/2016    Date To : 13/09/2016	Sanction No. : 811    Sanction Date : 14/06/2016
Work Code : 2607005122/DP/20226	Work Name : Plantation(Mehangrowal) (2607005122/DP/20226)

Measurement Book Detail

MB NO.  13        Page NO.  3

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(Wife) PB-07-005-142-002/40 SC PATIARI P P P P P P P P P P P P P A X 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   2 RAGUVIR SINGH PB-07-005-006-001/102 OTHER ATWARAPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   3 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   4 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   5 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   6 TARSEM LAL PB-07-005-159-001/21 OTHER REHMAPUR P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   7 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   8 JAGAN NATH(Self) PB-07-005-142-002/15 SC PATIARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   9 SUMAN DEVI PB-07-005-006-001/102 OTHER ATWARAPUR P A A P P A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   10 JOGINDER SINGH PB-07-005-142-002/45 SC PATIARI P A P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   11 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P A P A P P P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   12 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   13 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002952 Credited 01/10/2016   Daily Attendence 12 10 12 12 13 12 11 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23108 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 34880 Average Per labour 2683.0769

Total man days : 160