Muster Roll No. : 154	Date From : 04/06/2017    Date To : 10/06/2017	Sanction No. : 665a    Sanction Date : 19/05/2017
Work Code : 2607003079/LD/39660	Work Name : Land development (2607003079/LD/39660)

Measurement Book Detail

MB NO.  277        Page NO.  119

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 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 kishan(Self) PB-07-003-079-001/16 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006799 Credited 12/04/2018   2 Reshamo Devi(Self) PB-07-003-079-001/105 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001053 Credited 24/07/2017   3 Jasso devi(Self) PB-07-003-079-001/109 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001053 Credited 24/07/2017   4 Rajiv Kumar(Son) PB-07-003-079-001/11 OTHER TOHLU P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001053 Credited 24/07/2017   5 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001053 Credited 24/07/2017   6 Karnail singh(Self) PB-07-003-079-001/67 OTHER TOHLU P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001053 Credited 24/07/2017   7 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001053 Credited 24/07/2017   8 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL001053 Credited 24/07/2017   9 Usha Devi(Wife) PB-07-003-079-001/82 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001053 Credited 24/07/2017   Daily Attendence 9 9 9 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13281

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1475.6666

Total man days : 57