Muster Roll No. : 116	Date From : 28/05/2017    Date To : 03/06/2017	Sanction No. : 665a    Sanction Date : 19/05/2017
Work Code : 2607003079/LD/39660	Work Name : Land development (2607003079/LD/39660)

Measurement Book Detail

MB NO.  277        Page NO.  120

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 Ram Dass(Self) PB-07-003-079-001/95 SC TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000833 Credited 24/07/2017   2 Reshamo Devi(Self) PB-07-003-079-001/105 OTHER TOHLU A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000833 Credited 24/07/2017   3 Ram kishan(Self) PB-07-003-079-001/16 OTHER TOHLU A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006799 Credited 12/04/2018   4 Rekha Rani(Wife) PB-07-003-079-001/87 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000833 Credited 24/07/2017   5 Chander kanta(Wife) PB-07-003-079-001/18 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000833 Credited 24/07/2017   6 MALKIT SINGH PB-07-003-079-001/50 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000833 Credited 24/07/2017   7 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000833 Credited 24/07/2017   8 Satpal(Self) PB-07-003-079-001/65 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000833 Credited 24/07/2017   9 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000833 Credited 24/07/2017   10 Usha Devi(Wife) PB-07-003-079-001/82 OTHER TOHLU A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000833 Credited 24/07/2017   11 Jasso devi(Self) PB-07-003-079-001/109 OTHER TOHLU A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000833 Credited 24/07/2017   Daily Attendence 7 10 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 15145

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1525.0909

Total man days : 72