Muster Roll No. : 564	Date From : 28/10/2016    Date To : 11/11/2016	Sanction No. : .1072    Sanction Date : 29/07/2016
Work Code : 2607001065/AV/4624	Work Name : Anwangari (kalowal 648) (2607001065/AV/4624)

Measurement Book Detail

MB NO.  71        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 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 Parminder Kaur w/o manjit singh(Wife) PB-07-001-065-001/2 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   2 Madaan Lal(Self) PB-07-001-065-001/35 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   3 Pawan Kumar PB-07-001-065-001/46 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   4 Som nath(Self) PB-07-001-065-001/6 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   5 Chanan Singh(Self) PB-07-001-065-001/7 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   6 Kashmir Singh(Self) PB-07-001-065-001/38 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   7 Kamlo Devi(Wife) PB-07-001-065-001/22 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   8 Jai Kaur(Wife) PB-07-001-065-001/25 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   9 Chancha Devi(Wife) PB-07-001-065-001/32 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   10 Mulak Raj(Self) PB-07-001-065-001/16 OTHER KALOWAL P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004328 Credited 03/12/2016   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28340

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

Total Cash payment(In Rs.) Cash 28340 Average Per labour 2834

Total man days : 130