Muster Roll No. : 401	Date From : 07/09/2016    Date To : 21/09/2016	Sanction No. : 57r    Sanction Date : 15/04/2016
Work Code : 2607001035/WH/30331	Work Name : Dev of Pond(Dadial) (2607001035/WH/30331)

Measurement Book Detail

MB NO.  56        Page NO.  30

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 Malkeet Singh PB-07-001-035-001/16 SC DADIAL 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 2607001WL002982 Credited 05/12/2016   2 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P P P P P P A A A P P P A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   3 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL P P P P P A P P A A P P P P A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   4 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P P P P P A P P P P A 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   5 Kishan Chand s/o Bhola ram PB-07-001-035-001/65 SC DADIAL P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   6 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   7 Bishno devi w/o sat dev PB-07-001-035-001/92 SC DADIAL P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   8 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   9 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P P P A P P P P A 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002982 Credited 05/12/2016   Daily Attendence 9 9 9 9 9 8 8 6 3 0 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 2058.8889

Total man days : 85