Muster Roll No. : 259	Date From : 09/08/2016    Date To : 23/08/2016	Sanction No. : 811    Sanction Date : 14/06/2016
Work Code : 2607005122/DP/20226	Work Name : Plantation(Mehangrowal) (2607005122/DP/20226)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 FATEH MOHAMAD PB-07-005-122-001/17 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   2 BALI MOHAMAD PB-07-005-122-001/18 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   3 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 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   4 DARSHAN LAL PB-07-005-122-001/52 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   5 SANTOSH KUMARI PB-07-005-122-001/55 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   6 GEETA DEVI(Wife) PB-07-005-122-001/60 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   7 CHRANJIT PB-07-005-122-001/80 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   8 MADAN LAL PB-07-005-122-001/87 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   9 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 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   10 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL P P P P A P P A P A P P A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   11 HARISH CHANDAR PB-07-005-122-001/100 SC MEHNGROWAL P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   12 GURBACHAN DASS PB-07-005-122-001/112 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   13 TARSEM LAL PB-07-005-122-001/118 SC MEHNGROWAL P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   14 DALBIR KAUR PB-07-005-122-001/155 SC MEHNGROWAL P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   15 FATHMUHAMD PB-07-005-122-001/96 OTHER MEHNGROWAL P P A P A P A P P P P A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002152 Credited 28/09/2016   Daily Attendence 15 15 14 15 13 15 14 14 15 14 15 14 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 28776 Amount Paid ST 0 Amount Paid Other 16786

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

Total Cash payment(In Rs.) Cash 45562 Average Per labour 3037.4666

Total man days : 209