Muster Roll No. : 658	Date From : 22/09/2017    Date To : 06/10/2017	Sanction No. : 1015    Sanction Date : 30/05/2017
Work Code : 2607001006/IC/18773	Work Name : Irrigation Deppt.(Badla) (2607001006/IC/18773)

Measurement Book Detail

MB NO.  1006        Page NO.  10

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 Shuntala devi(Self) PB-07-001-108-001/28 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 HDFC DASUYA HDFC0001825 2607001WL004138 Credited 27/12/2017   2 Jagdish Lal(Father-in_Law) PB-07-001-108-001/21 SC RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   3 Kalash Davi s/o Jasvinder Singh(Self) PB-07-001-108-001/26 SC RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   4 Balwinder Kaur PB-07-001-108-001/37 SC RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   5 Avtar Singh s/o Payara lal PB-07-001-108-001/6 SC RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   6 Gurdayal Singh(Self) PB-07-001-108-001/60 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   7 Ashwani Kumar(Self) PB-07-001-108-001/61 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   8 Narinder Kaur(Self) PB-07-001-108-001/43 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   9 Raksha Devi(Self) PB-07-001-108-001/27 OTHER RAGHOWAL P P P P P P A P P P X X X X X 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   10 Rano Devi PB-07-001-108-001/29 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   11 Mahinder Singh s/o Gain Chand(Self) PB-07-001-108-001/3 SC RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 28/12/2017   12 Dalveer Singh s/o Tarsam lal PB-07-001-108-001/13 SC RAGHOWAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004138 Credited 27/12/2017   Daily Attendence 12 12 12 12 12 12 0 12 12 12 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 17242

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

Total Cash payment(In Rs.) Cash 35416 Average Per labour 2951.3333

Total man days : 152