Muster Roll No. : 43	Date From : 20/05/2016    Date To : 03/06/2016	Sanction No. : 57r    Sanction Date : 15/04/2016
Work Code : 2607001035/WH/30331	Work Name : Dev of Pond(Dadial) (2607001035/WH/30331)

Measurement Book Detail

MB NO.  38        Page NO.  27

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 Raj Kumar(Self) PB-07-001-035-001/180 SC DADIAL A P P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   2 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL A P P P P P P A P P P P P A A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000490 Credited 21/07/2016   3 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL A P A P P P P A P P P P P A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000490 Credited 21/07/2016   4 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL A A P P A P A A P P P P A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   5 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   6 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   7 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   8 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL A P P P P P P A P P A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   9 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL A P P P A P P A P P P P P P A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   10 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL A P A P P P P A P P P A P P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   11 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL A A A P P P P A P P P P A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   12 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL A P P P A P P A P P P P A P A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   13 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   14 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   15 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL A P P P P P P A P P P P P P A 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   16 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL A A P P P P P A P P P P P A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000490 Credited 21/07/2016   Daily Attendence 0 13 13 16 13 16 14 0 15 15 14 13 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 18966

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

Total Cash payment(In Rs.) Cash 35316 Average Per labour 2207.25

Total man days : 162