Muster Roll No. : 613	Date From : 19/10/2017    Date To : 02/11/2017	Sanction No. : 1705    Sanction Date : 10/08/2017
Work Code : 2607003079/WH/40062	Work Name : Development of farm pond(Tohlu) (2607003079/WH/40062)

Measurement Book Detail

MB NO.  277        Page NO.  132

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 Jyoti Devi(Wife) PB-07-003-079-001/86 OTHER TOHLU P P P P P P P P P P P A A A A 11 233 2563 0 0 2563       2607003WL004914 Credited 27/12/2017   2 Nisha Devi(Self) PB-07-003-079-001/106 OTHER TOHLU P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004914 Credited 27/12/2017   3 Prem Lata(Self) PB-07-003-079-001/111 OTHER TOHLU P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004914 Credited 27/12/2017   4 Avtar singh(Self) PB-07-003-079-001/44 OTHER TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004914 Credited 27/12/2017   5 Rani devi PB-07-003-079-001/103 OTHER TOHLU P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004914 Credited 27/12/2017   6 Som nath(Self) PB-07-003-079-001/15 OTHER TOHLU P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004914 Credited 27/12/2017   7 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004914 Credited 27/12/2017   8 Radha Kumari(Self) PB-07-003-079-001/108 OTHER TOHLU P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004914 Credited 27/12/2017   9 Jasso devi(Self) PB-07-003-079-001/109 OTHER TOHLU 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,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004914 Credited 27/12/2017   10 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004914 Credited 27/12/2017   11 Leela Devi(Self) PB-07-003-079-001/114 OTHER TOHLU 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,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004914 Credited 27/12/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 10 10 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30057

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

Total Cash payment(In Rs.) Cash 30057 Average Per labour 2732.4546

Total man days : 129