Muster Roll No. : 545	Date From : 30/10/2017    Date To : 13/11/2017	Sanction No. : 1711    Sanction Date : 10/08/2017
Work Code : 2607012012/LD/43052	Work Name : Earth work on berms (2607012012/LD/43052)

Measurement Book Detail

MB NO.  183        Page NO.  21

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 DARSHANA DEVI PB-07-012-012-001/30 OTHER BARNALA A A A A A A A A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005216 Credited 27/12/2017   2 URMALA DEVI(Wife) PB-07-012-012-001/14 SC BARNALA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   3 Dharam singh(Self) PB-07-012-012-001/10 OTHER BARNALA A A A P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   4 SARBJIT KAUR(Self) PB-07-012-012-001/100 OTHER BARNALA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   5 Dharam singh(Self) PB-07-012-012-001/12 OTHER BARNALA A A A P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   6 Malkit singh(Self) PB-07-012-012-001/2 OTHER BARNALA A A A P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008297 Credited 12/03/2018   7 Amarjit singh(Self) PB-07-012-012-001/21 OTHER BARNALA A A A A A A A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   8 Diyal singh(Self) PB-07-012-012-001/23 OTHER BARNALA A A A A A A A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   9 Sawinder Kaur PB-07-012-012-001/9 SC BARNALA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   10 BIMAL KAUR PB-07-012-012-001/38 OTHER BARNALA A A A A A A A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   11 Nirmal kaur(Wife) PB-07-012-012-001/4 SC BARNALA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   12 Ravinder Kaur PB-07-012-012-001/63 OTHER BARNALA P P P P P P P A A A P P P A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   13 NIRMAL KAUR PB-07-012-012-001/7 SC BARNALA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   14 Gurmit Kaur(Wife) PB-07-012-012-001/8 SC BARNALA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   15 Laxmi devi(Self) PB-07-012-012-001/17 SC BARNALA A A A P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   16 KAMALJIT KAUR PB-07-012-012-001/31 OTHER BARNALA A A A A A A A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   17 Kamaljit kaur(Self) PB-07-012-012-001/24 OTHER BARNALA A A A P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   18 Pritam kaur(Self) PB-07-012-012-001/28 OTHER BARNALA A A A A A A A A P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   19 SURINDER KAUR PB-07-012-012-001/13 SC BARNALA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   20 SANTOSH PB-07-012-012-001/11 OTHER BARNALA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005216 Credited 27/12/2017   Daily Attendence 9 9 9 7 7 7 7 6 7 7 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 17708

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 1153.35

Total man days : 99