Muster Roll No. : 1004	Date From : 07/02/2019    Date To : 21/02/2019	Sanction No. : 4505    Sanction Date : 13/11/2018
Work Code : 2607003013/WC/23098	Work Name : N.R.M.PROJECT (2607003013/WC/23098)

Measurement Book Detail

MB NO.  1543        Page NO.  133

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 Nikka Ram(Self) PB-07-003-013-002/137 OTHER BARI (1) A P P A P P A A A A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011350 Credited 23/04/2019   2 Raghuvir singh(Self) PB-07-003-013-002/26 OTHER BARI (1) A P P A P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 11/04/2019   3 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) A P P A P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 11/04/2019   4 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) A P P A P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 10/04/2019   5 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) A P P A P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 11/04/2019   6 Bachan singh(Self) PB-07-003-013-002/121 OTHER BARI (1) A P P A P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 11/04/2019   7 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) A P P A P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 11/04/2019   8 Rkhi Devi(Wife) PB-07-003-013-002/131 OTHER BARI (1) A P P A P P A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 11/04/2019   9 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) A P P A P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009471 Credited 11/04/2019   Daily Attendence 0 9 9 0 9 9 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 41