Muster Roll No. : 150	Date From : 06/09/2017    Date To : 21/09/2017	Sanction No. : 1292-1323    Sanction Date : 30/06/2017
Work Code : 2605018056/RC/69278	Work Name : rc(converge with RDF) (2605018056/RC/69278)

Measurement Book Detail

MB NO.  1235        Page NO.  2

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 16 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 VIDIYA(Wife) PB-05-018-056-001/13 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001341 Credited 28/12/2017   2 MAHINDER RAM(Self) PB-05-018-056-001/6 SC MOGA P A P P A P A A A P P A P P P P 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001341 Credited 27/12/2017   3 PARAMJIT SINGH(Self) PB-05-018-056-001/12 SC MOGA A A A A A A A A A A A A P P P P 4 233 932 0 0 932 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001341 Credited 27/12/2017   4 SHAJNA(Self) PB-05-018-056-001/30 SC MOGA A P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001341 Credited 27/12/2017   5 chandermukhi(Wife) PB-05-018-056-001/32 OTHER MOGA A P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001341 Credited 27/12/2017   6 POONAM(Self) PB-05-018-056-001/34 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001341 Credited 27/12/2017   7 MALKIT SINGH(Self) PB-05-018-056-001/1 SC MOGA A A A A A P P P P P P A P P P P 10 233 2330 0 0 2330 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001341 Credited 27/12/2017   8 NIRMAIL KAUR(Wife) PB-05-018-056-001/20 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001341 Credited 27/12/2017   9 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P P P P A P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   10 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P P P A P P A A P P A P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   11 DALVIR KAUR(Wife) PB-05-018-056-001/15 SC MOGA P P P P A P P A P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   12 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P P A A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   13 NISHAB KAUR(Self) PB-05-018-056-001/5 SC MOGA A P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   14 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA A P P P A P P A P P P A P A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 28/12/2017   15 NIRMAL KAUR(Wife) PB-05-018-056-001/35 SC MOGA A P P P A P P A P P P A P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   16 RAJINDER KAUR(Wife) PB-05-018-056-001/4 SC MOGA P P P P A P A A A P P A P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   17 MANJIT KAUR(Wife) PB-05-018-056-001/10 SC MOGA A A P P A P A A A P P A P A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001341 Credited 27/12/2017   Daily Attendence 9 13 15 14 0 16 13 7 12 16 16 0 17 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 42173 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 44969 Average Per labour 2645.2354

Total man days : 193