Muster Roll No. : 489	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : 2028    Sanction Date : 24/09/2015
Work Code : 2607001002/WH/21721	Work Name : Dev of Pond(Aglour) (2607001002/WH/21721)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002088 Credited 12/11/2015   2 Dalveer Singh(Self) PB-07-001-002-001/152 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 10/11/2015   3 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   4 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   5 Sukaru Devi PB-07-001-002-001/181 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005985 Credited 23/08/2016   6 Kishan Chand s/o Ratan Chand(Self) PB-07-001-002-001/28 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   7 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   8 Gurdeep Singh s/o Gurnam Singh PB-07-001-002-001/43 SC Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   9 Kishamer Singh s/o Kartar Chand(Husband) PB-07-001-002-001/55 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 10/11/2015   10 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 10/11/2015   11 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   12 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 10/11/2015   13 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 10/11/2015   14 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   15 Harnam Dass s/o Banta Ram PB-07-001-002-001/39 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002088 Credited 12/11/2015   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1470

Total man days : 105