Muster Roll No. : 723	Date From : 30/11/2017    Date To : 14/12/2017	Sanction No. : 2411    Sanction Date : 25/10/2017
Work Code : 2607005122/RC/71279	Work Name : Link Road to Mandoli(Mehangrowal) (2607005122/RC/71279)

Measurement Book Detail

MB NO.  100        Page NO.  30

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 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL P P P P A P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   2 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   3 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   4 KULDIP KUMAR PB-07-005-122-001/105 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011925 Credited 07/02/2019   5 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL006216 Credited 31/01/2018   6 SURKHSA DEVI(Self) PB-07-005-122-001/155 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010001 Credited 13/04/2018   7 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   8 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   9 SATYA DEVI PB-07-005-122-001/38 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   10 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   11 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   12 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   13 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   14 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   15 SHAKUNTLA DEVI PB-07-005-122-001/70 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   16 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   17 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   18 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   19 MANI RAM PB-07-005-122-001/92 OTHER MEHNGROWAL P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   20 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   21 KAMALA DEVI(Wife) PB-07-005-122-001/152 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   22 SHILA DEVI PB-07-005-122-001/75 SC MEHNGROWAL P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   23 MANOHAR LAL PB-07-005-122-001/78 OTHER MEHNGROWAL P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   24 KAKU PB-07-005-122-001/42 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   25 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   26 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006216 Credited 31/01/2018   Daily Attendence 26 26 26 26 25 26 26 26 26 26 23 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 60813 Amount Paid ST 0 Amount Paid Other 22601

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

Total Cash payment(In Rs.) Cash 83414 Average Per labour 3208.2307

Total man days : 358