Muster Roll No. : 1301	Date From : 29/12/2018    Date To : 12/01/2019	Sanction No. : 4660.m    Sanction Date : 01/12/2018
Work Code : 2607001103/IC/39722	Work Name : Clearance of Jungle and jala of Panwan Distributory Panwan (2607001103/IC/39722)

Measurement Book Detail

MB NO.  1002        Page NO.  15

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 Naresh Kumari(Self) PB-07-001-123-001/59 SC SAN CHAK P A P P P P P P P P P X X X X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL008435 Credited 10/04/2019   2 Kuldeep Singh(Self) PB-07-001-123-001/67 OTHER SAN CHAK P A P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   3 Bidhi Chand(Self) PB-07-001-123-001/68 OTHER SAN CHAK P A P P P P P P P P P X X X X 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   4 Shanti Devi(Self) PB-07-001-123-001/8 OTHER SAN CHAK P A P P P P P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   5 Urmila Devi(Wife) PB-07-001-123-001/9 OTHER SAN CHAK P A P P P P P P P P P A P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 11/04/2019   6 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P A P P P P P P P P A A A A P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   7 Shuntala Devi(Self) PB-07-001-123-001/19 OTHER SAN CHAK P A P P P P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   8 Gurdayal Singh(Self) PB-07-001-123-001/35 OTHER SAN CHAK P A P P P P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   9 kala Devi(Self) PB-07-001-123-001/4 OTHER SAN CHAK P A P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   10 Santosh Kumari(Wife) PB-07-001-123-001/42 OTHER SAN CHAK P A P P P P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   11 Roop Lal PB-07-001-123-001/55 OTHER SAN CHAK P A P P P P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   12 Kashmir Singh(Self) PB-07-001-123-001/36 OTHER SAN CHAK P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   13 Simaro Devi(Self) PB-07-001-123-001/39 OTHER SAN CHAK P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008435 Credited 10/04/2019   Daily Attendence 13 0 13 13 13 13 13 13 12 12 10 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 34320 Average Per labour 2640

Total man days : 143