Muster Roll No. : 348	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 1247.b    Sanction Date : 30/04/2018
Work Code : 2607001006/IC/37335	Work Name : Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)

Measurement Book Detail

MB NO.  1104        Page NO.  15

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 Kabla Singh s/o Saliea ram PB-07-001-002-001/106 OTHER Aglour X A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   2 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour X A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   3 Shanti Devi PB-07-001-002-001/144 OTHER Aglour X A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   4 Surjit Kaur(Self) PB-07-001-002-001/172 SC Aglour X A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   5 Anjana Devi PB-07-001-002-001/183 OTHER Aglour X A A P P P A A A A A A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   6 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour X A A A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   7 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour X A A P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   8 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour X A A P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   Daily Attendence 0 0 0 6 8 8 7 7 5 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2580

Total man days : 86