Muster Roll No. : 114	Date From : 08/07/2016    Date To : 22/07/2016	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.  12        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 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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL001121 Credited 08/08/2016   2 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   3 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   4 RANVEER SINGH PB-07-005-159-001/24 OTHER REHMAPUR 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 2607005WL001121 Credited 08/08/2016   5 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI 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 2607005WL001121 Credited 08/08/2016   6 SATYA DEVI PB-07-005-122-001/38 SC MEHNGROWAL P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001121 Credited 08/08/2016   7 MANJIT KAUR PB-07-005-122-001/44 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 2607005WL001121 Credited 08/08/2016   8 AMARO DEVI PB-07-005-122-001/59 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 2607005WL001121 Credited 08/08/2016   9 KARNAIL SINGH PB-07-005-142-002/111 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   10 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI 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 2607005WL001121 Credited 08/08/2016   11 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   12 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   13 JAGAN NATH(Self) PB-07-005-142-002/15 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   14 ALAF DIN PB-07-005-142-002/120 OTHER PATIARI 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 2607005WL001121 Credited 08/08/2016   15 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   16 JOGINDER SINGH PB-07-005-142-002/45 SC PATIARI 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 2607005WL001121 Credited 08/08/2016   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 38368 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 51448 Average Per labour 3215.5

Total man days : 236