Muster Roll No. : 304	Date From : 20/06/2018    Date To : 04/07/2018	Sanction No. : 2586.b    Sanction Date : 15/11/2017
Work Code : 2607001016/RC/72250	Work Name : Link Rasta(Begpur) (2607001016/RC/72250)

Measurement Book Detail

MB NO.  1016        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 Beena Kumari PB-07-001-016-001/48 OTHER BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL001839 Credited 11/07/2018   2 Paramjit Kaur PB-07-001-016-001/49 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL001839 Credited 11/07/2018   3 Baljinder Singh PB-07-001-016-001/50 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   4 Satwinder Singh(Self) PB-07-001-016-001/7 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   5 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   6 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   7 Maghar Singh(Self) PB-07-001-016-001/22 OTHER BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   8 Renu Bala(Wife) PB-07-001-016-001/38 SC BEGPUR P P A P P P P P P A P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   9 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   10 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   11 Rajesh Kumar PB-07-001-016-001/34 SC BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   12 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   13 Pinki PB-07-001-016-001/37 OTHER BEGPUR P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001839 Credited 11/07/2018   Daily Attendence 13 13 0 13 13 13 13 13 13 0 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 40080 Average Per labour 3083.0769

Total man days : 167