Muster Roll No. : 264	Date From : 17/02/2016    Date To : 27/02/2016	Sanction No. : 25504    Sanction Date : 20/12/2015
Work Code : 2601017024/LD/25504	Work Name : Earth Filling from Malook chak to Maini Mallah (2601017024/LD/25504)

Measurement Book Detail

MB NO.  463        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 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 tarsem lal(Self) PB-01-017-024-001/5 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL003837 Credited 04/05/2016   2 Mandeep Singh(Self) PB-01-017-024-001/40 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL003837 Credited 04/05/2016   3 Dalbir Singh(Self) PB-01-017-024-001/41 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL003837 Credited 04/05/2016   4 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003837 Credited 04/05/2016   5 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   6 Nirmal Singh(Self) PB-01-017-024-001/24 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   7 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003837 Credited 04/05/2016   8 Dinesh Kumar(Self) PB-01-017-024-001/42 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2601017WL003837 Credited 04/05/2016   9 mehar Singh(Self) PB-01-017-024-001/43 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003837 Credited 04/05/2016   10 TARSEM SINGH(Self) PB-01-017-024-001/13 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   11 NIRMAL SINGH(Self) PB-01-017-024-001/8 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   12 CHANAN SINGH(Self) PB-01-017-024-001/9 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   13 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003837 Credited 04/05/2016   14 santokh singh(Self) PB-01-017-024-001/3 SC MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   15 Palwinder Singh(Self) PB-01-017-024-001/30 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   16 Ashwani Kumar(Self) PB-01-017-024-001/33 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   17 Jaswinder Singh(Self) PB-01-017-024-001/35 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003837 Credited 04/05/2016   18 JASVIR LAL(Self) PB-01-017-024-001/15 SC MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   19 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   20 Lakhwinder Pal(Self) PB-01-017-024-001/22-A OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   21 Parwinder Singh(Self) PB-01-017-024-001/23-A OTHER MIANI MALLAH P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL003837 Credited 04/05/2016   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 43890

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

Total Cash payment(In Rs.) Cash 48510 Average Per labour 2310

Total man days : 231