Muster Roll No. : 438	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607005005/DP/77261	Work Name : Arniala (DFO) (2607005005/DP/77261)

Measurement Book Detail

MB NO.  12        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 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   2 ANITA DEVI PB-07-005-122-001/124 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   3 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   4 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   5 SHANKER DAS(Self) PB-07-005-118-001/34 SC MUSTAPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   6 GEJO DEVI PB-07-005-118-001/55 SC MUSTAPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   7 ATAMA RAM(Self) PB-07-005-118-001/46 SC MUSTAPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   8 REENA RANI(Wife) PB-07-005-181-001/6 SC SHAHPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003858 Credited 27/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3600

Total man days : 120