Muster Roll No. : 476	Date From : 29/09/2016    Date To : 13/10/2016	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001039/LD/27520	Work Name : Land levelling(Dulmiwal) (2607001039/LD/27520)

Measurement Book Detail

MB NO.  43        Page NO.  26

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 Lakhwinder singh s/o Dileep singh PB-07-001-039-001/13 SC DULMEWAL A A P P P P P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   2 Kashmero davi w/o jeet ram PB-07-001-039-001/27 SC DULMEWAL X X P P P P P P P A A A A X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   3 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL X X P P P P P P P A A A A X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   4 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL A A P P P P P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   5 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL X X P P P P P P P A A A A X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   6 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL X X P P P P P P P A A A A X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   7 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 SC DULMEWAL X X P P P P P P P A A A A X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   8 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL X X P P P P P P P A A A A X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   9 Jagtar Singh(Husband) PB-07-001-039-001/56 SC DULMEWAL A A P P P P P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003585 Credited 03/12/2016   Daily Attendence 0 0 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1526

Total man days : 63