Muster Roll No. : 91	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 3497    Sanction Date : 17/05/2018
Work Code : 2601007024/LD/80708	Work Name : Construction of Park Magarmudiyan (2601007024/LD/80708)

Measurement Book Detail

MB NO.  2121        Page NO.  1

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 Sukhwinder(Wife) PB-01-007-024-001/16 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440       2601007WL000859 Credited 29/06/2018   2 Kasmir Chand(Self) PB-01-007-024-001/10 SC MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440       2601007WL000859 Credited 29/06/2018   3 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       2601007WL000859 Credited 29/06/2018   4 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 2601007WL000859 Credited 29/06/2018   5 Ajit Singh(Father) PB-01-007-024-001/12 SC MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 UCO BANK GURDASPUR UCBA0001943 2601007WL000859 Credited 29/06/2018   6 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 2601007WL000859 Credited 29/06/2018   7 Kamlesh Kumari(Wife) PB-01-007-024-001/42 OTHER MAGAR MUDIAN P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL000859 Credited 29/06/2018   8 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 2601007WL000859 Credited 29/06/2018   9 Rekha Rani(Self) PB-01-007-024-001/31 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 2601007WL000859 Credited 29/06/2018   10 Satnam Singh(Self) PB-01-007-024-001/29 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 2601007WL000859 Credited 29/06/2018   11 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 2601007WL000859 Credited 29/06/2018   12 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 2601007WL000859 Credited 29/06/2018   13 DharmPal(Self) PB-01-007-024-001/17 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 2601007WL000859 Credited 29/06/2018   14 Ajit Singh(Self) PB-01-007-024-001/19 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 2601007WL000859 Credited 29/06/2018   15 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 2601007WL000859 Credited 29/06/2018   16 Surekha(Self) PB-01-007-024-001/22 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 2601007WL000859 Credited 29/06/2018   17 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 2601007WL000859 Credited 29/06/2018   18 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 2601007WL000859 Credited 29/06/2018   19 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 2601007WL000859 Credited 29/06/2018   20 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 2601007WL000859 Credited 29/06/2018   21 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 2601007WL000859 Credited 29/06/2018   22 Amrik Kumar(Self) PB-01-007-024-001/8 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 2601007WL000859 Credited 29/06/2018   23 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 2601007WL000859 Credited 29/06/2018   24 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 2601007WL000859 Credited 29/06/2018   25 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 2601007WL000859 Credited 29/06/2018   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1440

Total man days : 150