Muster Roll No. : 749	Date From : 12/10/2017    Date To : 26/10/2017	Sanction No. : 2226.2    Sanction Date : 03/10/2017
Work Code : 2607001039/LD/42806	Work Name : Park(Dulmiwal) (2607001039/LD/42806)

Measurement Book Detail

MB NO.  1100        Page NO.  16

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 singh s/o Puran chand PB-07-001-039-001/29 SC DULMEWAL P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009058 Credited 12/03/2018   2 Jadish singh s/o Hari ram PB-07-001-039-001/3 SC DULMEWAL P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004674 Credited 27/12/2017   3 Harmal lal s/o Chran dass PB-07-001-039-001/32 SC DULMEWAL P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004674 Credited 27/12/2017   4 Jaswinder Singh(Self) PB-07-001-039-001/72-A SC DULMEWAL P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004674 Credited 27/12/2017   5 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004674 Credited 27/12/2017   6 Amrjeet singh s/o ram singh PB-07-001-039-001/40 SC DULMEWAL P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004674 Credited 27/12/2017   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 3262

Total man days : 84