Muster Roll No. : 512	Date From : 21/08/2017    Date To : 04/09/2017	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.  717        Page NO.  23

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 A P P P P P P A P P P 13 233 3029 0 0 3029 HDFC DASUYA HDFC0001825 2607001WL003131 Credited 03/10/2017   2 Harmeet Kaur PB-07-001-108-001/50 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   3 Avtar Singh s/o Payara lal PB-07-001-108-001/6 SC RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   4 Gurdayal Singh(Self) PB-07-001-108-001/60 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   5 Ashwani Kumar(Self) PB-07-001-108-001/61 OTHER RAGHOWAL P P P P A P P P P P P A P P A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   6 Narinder Singh s/o Payara Singh(Self) PB-07-001-108-001/1 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   7 Jagdish Lal(Father-in_Law) PB-07-001-108-001/21 SC RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   8 Kalash Davi s/o Jasvinder Singh(Self) PB-07-001-108-001/26 SC RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   9 Balwinder Kaur PB-07-001-108-001/37 SC RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   10 Julmo Devi PB-07-001-108-001/4 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   11 Sukwinder Kaur PB-07-001-108-001/42 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   12 Narinder Kaur(Self) PB-07-001-108-001/43 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   13 Raksha Devi(Self) PB-07-001-108-001/27 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   14 Rano Devi PB-07-001-108-001/29 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   15 Mahinder Singh s/o Gain Chand(Self) PB-07-001-108-001/3 SC RAGHOWAL P P P P A P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003131 Credited 03/10/2017   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 30057

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

Total Cash payment(In Rs.) Cash 45202 Average Per labour 3013.4666

Total man days : 194