Muster Roll No. : 52	Date From : 26/04/2017    Date To : 10/05/2017	Sanction No. : 650    Sanction Date : 12/05/2016
Work Code : 2607001039/WH/30334	Work Name : Dev of Pond(Dulmiwal) (2607001039/WH/30334)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P A P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000315 Credited 19/08/2017   2 Lakhwinder singh s/o Dileep singh PB-07-001-039-001/13 SC DULMEWAL P P P A P P P P P P A P A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000315 Credited 19/08/2017   3 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000315 Credited 19/08/2017   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000315 Credited 19/08/2017   5 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL000315 Credited 19/08/2017   6 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000315 Credited 19/08/2017   7 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000315 Credited 19/08/2017   8 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P A P P P P P P A P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000315 Credited 19/08/2017   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 2854.25

Total man days : 98