Muster Roll No. : 248	Date From : 12/08/2018    Date To : 18/08/2018	Sanction No. : 530    Sanction Date : 20/07/2018
Work Code : 2601007024/LD/81603	Work Name : Construction of play ground magarmudiyan

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Janak Raj(Self) PB-01-007-024-001/35 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440       2601007WL002132 Credited 06/09/2018   2 AMRIK KUMAR(Self) PB-01-007-024-001/79 OTHER MAGAR MUDIAN A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132   3 Sahib Chand(Self) PB-01-007-024-001/1 SC MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601007WL002132 Credited 06/09/2018   4 Munshi(Self) PB-01-007-024-001/37 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL002132 Credited 06/09/2018   5 Paramjit(Self) PB-01-007-024-001/34 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601007WL002132 Credited 06/09/2018   6 Rachna(Self) PB-01-007-024-001/45 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK Gurdaspur IDIB000G103 2601007WL002132 Credited 06/09/2018   7 Rekha Rani(Self) PB-01-007-024-001/31 OTHER MAGAR MUDIAN P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   8 Devi rani(Self) PB-01-007-024-001/32 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   9 Sukhwinder Kaur(Self) PB-01-007-024-001/36-A OTHER MAGAR MUDIAN A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132   10 Prem Chand(Self) PB-01-007-024-001/2 SC MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   11 Behran(Self) PB-01-007-024-001/28 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   12 Neeru(Wife) PB-01-007-024-001/3 SC MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   13 Surinder Kumar(Self) PB-01-007-024-001/30 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   14 Gurdyal(Self) PB-01-007-024-001/6 SC MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   15 ajit singh(Self) PB-01-007-024-001/77 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   16 Avtar Masih(Self) PB-01-007-024-001/44 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   17 Balkar masih(Husband) PB-01-007-024-001/40 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   18 Kashmir Lal(Self) PB-01-007-024-001/41 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   19 Bevi(Self) PB-01-007-024-001/9 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   20 Raghbir Singh(Son) PB-01-007-024-001/4 SC MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   21 Rani Devi(Self) PB-01-007-024-001/43 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   22 Toshi PB-01-007-024-001/33 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL002132 Credited 06/09/2018   Daily Attendence 20 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1254.5454

Total man days : 115