Muster Roll No. : 231	Date From : 03/06/2014    Date To : 16/06/2014	Sanction No. : 101    Sanction Date : 01/04/2014
Work Code : 2607008022/LD/17011	Work Name : land levelling and plantation (2607008022/LD/17011)

Measurement Book Detail

MB NO.  1219        Page NO.  13

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 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 NASIBO(Self) PB-07-008-022-001/88 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   2 REKHA DEVI(Self) PB-07-008-022-001/82 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   3 DARSHNA DEVI(Self) PB-07-008-022-001/84 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   4 BHAJNO(Self) PB-07-008-022-001/96 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   5 MEETO(Self) PB-07-008-022-001/10 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   6 GIYAN CHAND(Self) PB-07-008-022-001/13 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   7 SOM NATH(Self) PB-07-008-022-001/19 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   8 JEET RAM(Self) PB-07-008-022-001/20 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   9 AMRO(Self) PB-07-008-022-001/22 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   10 BAKSHO(Self) PB-07-008-022-001/42 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   11 TOSHI(Self) PB-07-008-022-001/43 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   12 SANTO(Self) PB-07-008-022-001/51 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   13 SODDO(Self) PB-07-008-022-001/55 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   14 BACHNI(Self) PB-07-008-022-001/72 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   15 AMRO DEVI(Self) PB-07-008-022-001/78 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001663 Credited 29/11/2014   16 RANI(Self) PB-07-008-022-001/86 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001663 Credited 29/11/2014   17 JAI CHAND(Husband) PB-07-008-022-001/32 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001663 Credited 29/11/2014   18 SAVITRI(Mother) PB-07-008-022-001/21 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   19 BABLI(Self) PB-07-008-022-001/80 OTHER rattanpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   20 Pushpa Rani PB-07-008-022-001/99 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   21 KAMLA(Self) PB-07-008-022-001/92 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   22 SURINDER PAL(Self) PB-07-008-022-001/85 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   23 NIMMO(Wife) PB-07-008-022-001/18 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   24 Geeta Devi PB-07-008-022-001/100 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   25 MANJIT KAUR(Wife) PB-07-008-022-001/102 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   26 Ashwani Kumar(Self) PB-07-008-022-001/105 OTHER rattanpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   27 SANTOSH KUMARI PB-07-008-022-001/49 OTHER rattanpur P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   28 HARI KISHAN(Self) PB-07-008-022-001/73 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   29 DARSHAN LAL(Husband) PB-07-008-022-001/76 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   30 DILBAG(Self) PB-07-008-022-001/8 OTHER rattanpur P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001663 Credited 29/11/2014   Daily Attendence 30 30 30 29 30 30 30 30 30 28 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 83400

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

Total Cash payment(In Rs.) Cash 83400 Average Per labour 2780

Total man days : 417