Muster Roll No. : 657	Date From : 03/11/2017    Date To : 17/11/2017	Sanction No. : 1106    Sanction Date : 11/07/2017
Work Code : 2607003079/DP/29088	Work Name : plantation (2607003079/DP/29088)

Measurement Book Detail

MB NO.  277        Page NO.  131

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 Nisha Devi(Self) PB-07-003-079-001/106 OTHER TOHLU P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005335 Credited 27/12/2017   2 Prem Lata(Self) PB-07-003-079-001/111 OTHER TOHLU P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005335 Credited 27/12/2017   3 Avtar singh(Self) PB-07-003-079-001/44 OTHER TOHLU P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005335 Credited 27/12/2017   4 ganesh kumar(Brother) PB-07-003-079-001/63 OTHER TOHLU A A A A P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005335 Credited 27/12/2017   5 Reena Kumari(Self) PB-07-003-079-001/110 ST TOHLU P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005335 Credited 27/12/2017   6 Som nath(Self) PB-07-003-079-001/15 OTHER TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL005335 Credited 27/12/2017   7 Rekha Rani(Wife) PB-07-003-079-001/87 OTHER TOHLU P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005335 Credited 27/12/2017   8 Leela Devi(Self) PB-07-003-079-001/114 OTHER TOHLU P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005335 Credited 27/12/2017   9 Rajiv Kumar(Son) PB-07-003-079-001/11 OTHER TOHLU P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005335 Credited 27/12/2017   Daily Attendence 8 7 7 7 8 8 8 8 8 6 6 6 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3262 Amount Paid Other 20038

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 2588.8889

Total man days : 100