Muster Roll No. : 69	Date From : 07/06/2016    Date To : 21/06/2016	Sanction No. : 650    Sanction Date : 12/05/2016
Work Code : 2607001039/WH/30334	Work Name : Dev of Pond(Dulmiwal) (2607001039/WH/30334)

Measurement Book Detail

MB NO.  43        Page NO.  24

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 Malkeet Singh(Self) PB-07-001-039-001/55 SC DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 BANK OF INDIA DASUYA BKID0006569 2607001WL000569 Credited 21/07/2016   2 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000569 Credited 21/07/2016   3 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000569 Credited 21/07/2016   4 Harmal lal s/o Chran dass PB-07-001-039-001/32 SC DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000569 Credited 21/07/2016   5 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000569 Credited 21/07/2016   6 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000569 Credited 21/07/2016   7 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000569 Credited 21/07/2016   8 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL A A A A A A P P P P P P P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000569 Credited 21/07/2016   Daily Attendence 0 0 0 0 0 0 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1526

Total man days : 56