Muster Roll No. : 674	Date From : 26/09/2017    Date To : 10/10/2017	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001039/DP/20701	Work Name : Plantation(Dulmiwal) (2607001039/DP/20701)

Measurement Book Detail

MB NO.  1039        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 Parwinder Kaur(Self) PB-07-001-039-001/2 SC DULMEWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004153 Credited 27/12/2017   2 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004153 Credited 27/12/2017   3 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004153 Credited 27/12/2017   4 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004153 Credited 27/12/2017   5 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004153 Credited 27/12/2017   Daily Attendence 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 1165

Total man days : 25